|
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-16-009-029-029/2-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230179
|
14/02/2023
|
Mery
|
2916009WL101159
|
Mery
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mery
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/33-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230180
|
14/02/2023
|
Adaikalamery
|
2916009WL101159
|
Adaikalamery
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Adaikalamery
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/417-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230181
|
14/02/2023
|
Kalaiarasi
|
2916009WL101159
|
Kalaiarasi
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/56-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230182
|
14/02/2023
|
Stellamery
|
2916009WL101159
|
Stellamery
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Stellamery
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/563-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230183
|
14/02/2023
|
Sundharambal
|
2916009WL101159
|
Sundharambal
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/566-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230184
|
14/02/2023
|
Arulmozhi
|
2916009WL101159
|
Arulmozhi
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/576-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230185
|
14/02/2023
|
Stellamary
|
2916009WL101159
|
Stellamary
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Stellamary
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/598-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230186
|
14/02/2023
|
Ganammal
|
2916009WL101159
|
Ganammal
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ganammal
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/60-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230187
|
14/02/2023
|
Kavithakarolin
|
2916009WL101159
|
Kavithakarolin
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavithakarolin
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/600-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230188
|
14/02/2023
|
Salethmary
|
2916009WL101159
|
Salethmary
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Salethmary
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/632-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230189
|
14/02/2023
|
Kaksiyammal
|
2916009WL101159
|
Kaksiyammal
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaksiyammal
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/64-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230190
|
14/02/2023
|
Jenithasarmila
|
2916009WL101159
|
Jenithasarmila
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jenithasarmila
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/788-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230191
|
14/02/2023
|
Victor
|
2916009WL101159
|
Victor
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Victor
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/791-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230192
|
14/02/2023
|
Prema
|
2916009WL101159
|
Prema
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Prema
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/838-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230193
|
14/02/2023
|
Chitra
|
2916009WL101159
|
Chitra
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/847-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230194
|
14/02/2023
|
Soundharya
|
2916009WL101159
|
Soundharya
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Soundharya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|