|
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
|
P.N.PALAYAM
|
TN-11-003-008-001/1427
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947268
|
13/09/2022
|
Mani
|
2911003WL039056
|
Mani
|
00048
|
BKID0008204
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-008-001/1596-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947270
|
13/09/2022
|
RANI
|
2911003WL039056
|
RANI
|
00048
|
BKID0008204
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-008-001/1605-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947271
|
13/09/2022
|
Devika
|
2911003WL039056
|
Devika
|
00048
|
BKID0008204
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858126
|
|
Devika
|
BANK OF INDIA(508505)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-008-004/110-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947275
|
13/09/2022
|
Thulasimani
|
2911003WL039056
|
Thulasimani
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-008-004/1299-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947277
|
13/09/2022
|
VENNKATTAMMAL R
|
2911003WL039056
|
VENNKATTAMMAL R
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858126
|
|
VENNKATTAMMAL R
|
BANK OF INDIA(508505)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-008-004/413-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947278
|
13/09/2022
|
Thulasimani
|
2911003WL039056
|
Thulasimani
|
00048
|
BKID0008204
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-008-004/418-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947279
|
13/09/2022
|
LAKSHMI
|
2911003WL039056
|
LAKSHMI
|
00048
|
BKID0008204
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-008-004/421-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947280
|
13/09/2022
|
CHINNAKANNU
|
2911003WL039056
|
CHINNAKANNU
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-008-004/428-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947281
|
13/09/2022
|
PALANIAMMAL
|
2911003WL039056
|
PALANIAMMAL
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858126
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-008-004/437-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947282
|
13/09/2022
|
PAPPATHI
|
2911003WL039056
|
PAPPATHI
|
00048
|
BKID0008204
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858126
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-008-004/489-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947283
|
13/09/2022
|
Marathal
|
2911003WL039056
|
Marathal
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858126
|
|
Marathal
|
BANK OF INDIA(508505)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-008-004/493-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947284
|
13/09/2022
|
MURUGAMMAL
|
2911003WL039056
|
MURUGAMMAL
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858126
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-008-004/497-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947285
|
13/09/2022
|
KANNAMMAL
|
2911003WL039056
|
KANNAMMAL
|
00048
|
BKID0008204
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-008-004/958-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947286
|
13/09/2022
|
RANGAMMAL
|
2911003WL039056
|
RANGAMMAL
|
00048
|
BKID0008204
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANGAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-008-004/961-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947287
|
13/09/2022
|
NANJAMMAL
|
2911003WL039056
|
NANJAMMAL
|
00048
|
BKID0008204
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858126
|
|
NANJAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-008-004/964-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947288
|
13/09/2022
|
PAPPATHY
|
2911003WL039056
|
PAPPATHY
|
00048
|
BKID0008204
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858126
|
|
PAPPATHY
|
BANK OF INDIA(508505)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-008-004/973-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130920220947289
|
13/09/2022
|
MAruthammal
|
2911003WL039056
|
MAruthammal
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAruthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|