|
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-16-009-029-029/13-A
(VANDALAIKUDALUR)
|
2916009000NRG23080520220078761
|
08/05/2022
|
Singarayar
|
2916009WL005296
|
Singarayar
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Singarayar
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/13-A
(VANDALAIKUDALUR)
|
2916009000NRG23080520220078762
|
08/05/2022
|
Ubagaramery
|
2916009WL005296
|
Ubagaramery
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ubagaramery
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/184-A
(VANDALAIKUDALUR)
|
2916009000NRG23080520220078771
|
08/05/2022
|
Uma
|
2916009WL005303
|
Uma
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/23-A
(VANDALAIKUDALUR)
|
2916009000NRG23080520220078745
|
08/05/2022
|
Palanivel
|
2916009WL005281
|
Palanivel
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/23-A
(VANDALAIKUDALUR)
|
2916009000NRG23080520220078744
|
08/05/2022
|
Tamilarasi
|
2916009WL005281
|
Tamilarasi
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/373-A
(VANDALAIKUDALUR)
|
2916009000NRG23080520220078769
|
08/05/2022
|
Suganthi
|
2916009WL005301
|
Suganthi
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/464-A
(VANDALAIKUDALUR)
|
2916009000NRG23080520220078759
|
08/05/2022
|
Selvarani
|
2916009WL005294
|
Selvarani
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/477-A
(VANDALAIKUDALUR)
|
2916009000NRG23080520220078767
|
08/05/2022
|
Manimegalai
|
2916009WL005300
|
Manimegalai
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/541-A
(VANDALAIKUDALUR)
|
2916009000NRG23080520220078765
|
08/05/2022
|
Jothilakshmi
|
2916009WL005298
|
Jothilakshmi
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/673-a
(VANDALAIKUDALUR)
|
2916009000NRG23080520220079340
|
08/05/2022
|
Parvathi
|
2916009WL005321
|
Parvathi
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/789-A
(VANDALAIKUDALUR)
|
2916009000NRG23080520220078760
|
08/05/2022
|
Jancyrani
|
2916009WL005295
|
Jancyrani
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jancyrani
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/831-A
(VANDALAIKUDALUR)
|
2916009000NRG23080520220079339
|
08/05/2022
|
Sanguthala
|
2916009WL005320
|
Sanguthala
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanguthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|