|
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-16-009-029-029/26-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481963
|
09/12/2022
|
Sivagami
|
2916009WL085957
|
Sivagami
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/33-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481964
|
09/12/2022
|
Adaikalamery
|
2916009WL085957
|
Adaikalamery
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Adaikalamery
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/56-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481965
|
09/12/2022
|
Stellamery
|
2916009WL085957
|
Stellamery
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Stellamery
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/577-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481966
|
09/12/2022
|
Vasanthi
|
2916009WL085957
|
Vasanthi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/596-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481967
|
09/12/2022
|
Gnanam
|
2916009WL085957
|
Gnanam
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/600-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481969
|
09/12/2022
|
Salethmary
|
2916009WL085957
|
Salethmary
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Salethmary
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/681-a
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481971
|
09/12/2022
|
Sellam
|
2916009WL085957
|
Sellam
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sellam
|
STATE BANK OF INDIA(508548)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/791-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481973
|
09/12/2022
|
Prema
|
2916009WL085957
|
Prema
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Prema
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/838-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481974
|
09/12/2022
|
Chitra
|
2916009WL085957
|
Chitra
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/847-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481975
|
09/12/2022
|
Soundharya
|
2916009WL085957
|
Soundharya
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254818
|
|
Soundharya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-030/718-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481977
|
09/12/2022
|
Annamal
|
2916009WL085957
|
Annamal
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Annamal
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-030/832-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481978
|
09/12/2022
|
Jayalakshmi
|
2916009WL085957
|
Jayalakshmi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-030/883-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481979
|
09/12/2022
|
Chellammal
|
2916009WL085957
|
Chellammal
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-030/886-A
(VANDALAIKUDALUR)
|
2916009000NRG23091220222481980
|
09/12/2022
|
Priya
|
2916009WL085957
|
Priya
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|