|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-002-002/245-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012922
|
29/10/2022
|
Ravichandran
|
2916009WL074187
|
Ravichandran
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ravichandran
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/245-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012921
|
29/10/2022
|
Senthamilselvi
|
2916009WL074187
|
Senthamilselvi
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/246-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012923
|
29/10/2022
|
Kamala
|
2916009WL074187
|
Kamala
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-002-002/371-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012924
|
29/10/2022
|
THILAMMAI
|
2916009WL074187
|
THILAMMAI
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
THILAMMAI
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-002-002/375-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012925
|
29/10/2022
|
Jegathambal
|
2916009WL074187
|
Jegathambal
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jegathambal
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-002-002/449-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012926
|
29/10/2022
|
Rajagopal
|
2916009WL074187
|
Rajagopal
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajagopal
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-002-002/55-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012927
|
29/10/2022
|
Santhi
|
2916009WL074187
|
Santhi
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-002-002/561-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012928
|
29/10/2022
|
BANUMATHY
|
2916009WL074187
|
BANUMATHY
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
BANUMATHY
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-002-002/561-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012929
|
29/10/2022
|
Pandiyan
|
2916009WL074187
|
Pandiyan
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyan
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-002-002/564-a
(ALAMBAKKAM)
|
2916009000NRG23281020222012930
|
29/10/2022
|
Aruna
|
2916009WL074187
|
Aruna
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aruna
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-002-002/677-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012931
|
29/10/2022
|
Vasugi
|
2916009WL074187
|
Vasugi
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-002-002/68-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012933
|
29/10/2022
|
Anthonysamy
|
2916009WL074187
|
Anthonysamy
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anthonysamy
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-002-002/68-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012934
|
29/10/2022
|
Elizabeth
|
2916009WL074187
|
Elizabeth
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elizabeth
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-002-002/685-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012935
|
29/10/2022
|
Rani
|
2916009WL074187
|
Rani
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-002-002/881-A
(ALAMBAKKAM)
|
2916009000NRG23281020222012937
|
29/10/2022
|
Sutha
|
2916009WL074187
|
Sutha
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|