|
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-16-009-015-015/160-A
(N. SANGENDI)
|
2916009000NRG23080720220704078
|
08/07/2022
|
Annakaamu
|
2916009WL031857
|
Annakaamu
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakaamu
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/178-A
(N. SANGENDI)
|
2916009000NRG23080720220703853
|
08/07/2022
|
Vijayarani
|
2916009WL031854
|
Vijayarani
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayarani
|
HDFC BANK LTD(607152)
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/219-A
(N. SANGENDI)
|
2916009000NRG23080720220704487
|
08/07/2022
|
Muthusamy
|
2916009WL031865
|
Muthusamy
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/219-A
(N. SANGENDI)
|
2916009000NRG23080720220704486
|
08/07/2022
|
Vijaya
|
2916009WL031865
|
Vijaya
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/222-A
(N. SANGENDI)
|
2916009000NRG23080720220704079
|
08/07/2022
|
Padma
|
2916009WL031857
|
Padma
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padma
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/321-A
(N. SANGENDI)
|
2916009000NRG23080720220704377
|
08/07/2022
|
Sharmila
|
2916009WL031863
|
Sharmila
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sharmila
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/88-A
(N. SANGENDI)
|
2916009000NRG23080720220703841
|
08/07/2022
|
Neela
|
2916009WL031852
|
Neela
|
00048
|
BKID0008306
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11652
|
11652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11652
|
11652
|
|
|
|
|
|
|
|