|
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-16-009-029-029/184-A
(VANDALAIKUDALUR)
|
2916009000NRG23200820221233838
|
20/08/2022
|
Uma
|
2916009WL051795
|
Uma
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
27/08/2022
|
|
014512495
|
|
Uma
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/325-A
(VANDALAIKUDALUR)
|
2916009000NRG23200820221233832
|
20/08/2022
|
Rasathi
|
2916009WL051789
|
Rasathi
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/477-A
(VANDALAIKUDALUR)
|
2916009000NRG23200820221233836
|
20/08/2022
|
Manimegalai
|
2916009WL051793
|
Manimegalai
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/510-A
(VANDALAIKUDALUR)
|
2916009000NRG23200820221233843
|
20/08/2022
|
Nallathangal
|
2916009WL051799
|
Nallathangal
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nallathangal
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/523-A
(VANDALAIKUDALUR)
|
2916009000NRG23200820221233842
|
20/08/2022
|
Tamilmani
|
2916009WL051798
|
Tamilmani
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/539-A
(VANDALAIKUDALUR)
|
2916009000NRG23200820221233840
|
20/08/2022
|
Samuthiram
|
2916009WL051797
|
Samuthiram
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
27/08/2022
|
|
014512495
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/541-A
(VANDALAIKUDALUR)
|
2916009000NRG23200820221233835
|
20/08/2022
|
Jothilakshmi
|
2916009WL051792
|
Jothilakshmi
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/789-A
(VANDALAIKUDALUR)
|
2916009000NRG23200820221233834
|
20/08/2022
|
Jancyrani
|
2916009WL051791
|
Jancyrani
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jancyrani
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/804-A
(VANDALAIKUDALUR)
|
2916009000NRG23200820221233837
|
20/08/2022
|
Anjalai
|
2916009WL051794
|
Anjalai
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/831-A
(VANDALAIKUDALUR)
|
2916009000NRG23200820221233839
|
20/08/2022
|
Sanguthala
|
2916009WL051796
|
Sanguthala
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sanguthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8978
|
8978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8978
|
8978
|
|
|
|
|
|
|
|