|
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-16-009-029-029/26-A
(VANDALAIKUDALUR)
|
2916009000NRG23211020221952923
|
21/10/2022
|
Sivagami
|
2916009WL072492
|
Sivagami
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/577-A
(VANDALAIKUDALUR)
|
2916009000NRG23211020221952924
|
21/10/2022
|
Vasanthi
|
2916009WL072492
|
Vasanthi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/596-A
(VANDALAIKUDALUR)
|
2916009000NRG23211020221952925
|
21/10/2022
|
Gnanam
|
2916009WL072492
|
Gnanam
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/681-a
(VANDALAIKUDALUR)
|
2916009000NRG23211020221952926
|
21/10/2022
|
Sellam
|
2916009WL072492
|
Sellam
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellam
|
STATE BANK OF INDIA(508548)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/791-A
(VANDALAIKUDALUR)
|
2916009000NRG23211020221952927
|
21/10/2022
|
Prema
|
2916009WL072492
|
Prema
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Prema
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/838-A
(VANDALAIKUDALUR)
|
2916009000NRG23211020221952928
|
21/10/2022
|
Chitra
|
2916009WL072492
|
Chitra
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-030/718-A
(VANDALAIKUDALUR)
|
2916009000NRG23211020221952930
|
21/10/2022
|
Annamal
|
2916009WL072492
|
Annamal
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annamal
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-030/832-A
(VANDALAIKUDALUR)
|
2916009000NRG23211020221952931
|
21/10/2022
|
Jayalakshmi
|
2916009WL072492
|
Jayalakshmi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|