|
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-16-009-017-017/1020-A
(OOTATHUR)
|
2916009000NRG22010420224064510
|
01/04/2022
|
Ilakya
|
2916009WL081130
|
Ilakya
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ilakya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1061-A
(OOTATHUR)
|
2916009000NRG22010420224064512
|
01/04/2022
|
Jeyalakshmi
|
2916009WL081130
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/22-A
(OOTATHUR)
|
2916009000NRG22010420224064513
|
01/04/2022
|
Karpagam
|
2916009WL081130
|
Karpagam
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/232-A
(OOTATHUR)
|
2916009000NRG22010420224064514
|
01/04/2022
|
Meenakshi
|
2916009WL081130
|
Meenakshi
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/256-A
(OOTATHUR)
|
2916009000NRG22010420224064515
|
01/04/2022
|
Amirtharani
|
2916009WL081130
|
Amirtharani
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirtharani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/277-A
(OOTATHUR)
|
2916009000NRG22010420224064516
|
01/04/2022
|
Rani
|
2916009WL081130
|
Rani
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/280-A
(OOTATHUR)
|
2916009000NRG22010420224064517
|
01/04/2022
|
Geetha
|
2916009WL081130
|
Geetha
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/426-A
(OOTATHUR)
|
2916009000NRG22010420224064519
|
01/04/2022
|
Rajeswari
|
2916009WL081130
|
Rajeswari
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/488-A
(OOTATHUR)
|
2916009000NRG22010420224064520
|
01/04/2022
|
Panchavarnam
|
2916009WL081130
|
Panchavarnam
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/638-A
(OOTATHUR)
|
2916009000NRG22010420224064521
|
01/04/2022
|
Thangam
|
2916009WL081130
|
Thangam
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/648-A
(OOTATHUR)
|
2916009000NRG22010420224064522
|
01/04/2022
|
Kalaivani
|
2916009WL081130
|
Kalaivani
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/694-A
(OOTATHUR)
|
2916009000NRG22010420224064523
|
01/04/2022
|
Malarkodi
|
2916009WL081130
|
Malarkodi
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/784-A
(OOTATHUR)
|
2916009000NRG22010420224064524
|
01/04/2022
|
Thenozhi
|
2916009WL081130
|
Thenozhi
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/791-A
(OOTATHUR)
|
2916009000NRG22010420224064525
|
01/04/2022
|
Rajalakshmi
|
2916009WL081130
|
Rajalakshmi
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/957-A
(OOTATHUR)
|
2916009000NRG22010420224064526
|
01/04/2022
|
Kolila
|
2916009WL081130
|
Kolila
|
00468
|
UBIN0534820
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kolila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|