|
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-16-009-029-029/373-A
(VANDALAIKUDALUR)
|
2916009000NRG23220720220848127
|
22/07/2022
|
Suganthi
|
2916009WL038329
|
Suganthi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/510-A
(VANDALAIKUDALUR)
|
2916009000NRG23220720220848259
|
22/07/2022
|
Nallathangal
|
2916009WL038335
|
Nallathangal
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nallathangal
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/523-A
(VANDALAIKUDALUR)
|
2916009000NRG23220720220848258
|
22/07/2022
|
Tamilmani
|
2916009WL038334
|
Tamilmani
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/657-a
(VANDALAIKUDALUR)
|
2916009000NRG23220720220848261
|
22/07/2022
|
Marimuthu
|
2916009WL038336
|
Marimuthu
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/781-A
(VANDALAIKUDALUR)
|
2916009000NRG23220720220848257
|
22/07/2022
|
Revathi
|
2916009WL038333
|
Revathi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/789-A
(VANDALAIKUDALUR)
|
2916009000NRG23220720220847854
|
22/07/2022
|
Jancyrani
|
2916009WL038324
|
Jancyrani
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jancyrani
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/804-A
(VANDALAIKUDALUR)
|
2916009000NRG23220720220848129
|
22/07/2022
|
Anjalai
|
2916009WL038331
|
Anjalai
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/831-A
(VANDALAIKUDALUR)
|
2916009000NRG23220720220848256
|
22/07/2022
|
Sanguthala
|
2916009WL038332
|
Sanguthala
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sanguthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|