|
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-16-009-031-003/1013-A
(E.VELLANUR)
|
2916009000NRG23010720220612001
|
01/07/2022
|
Mohammedhabibi
|
2916009WL027815
|
Mohammedhabibi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mohammedhabibi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1021-A
(E.VELLANUR)
|
2916009000NRG23010720220612002
|
01/07/2022
|
Syed Ali Fathima
|
2916009WL027815
|
Syed Ali Fathima
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Syed Ali Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/981-A
(E.VELLANUR)
|
2916009000NRG23010720220612006
|
01/07/2022
|
Selvarani
|
2916009WL027815
|
Selvarani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-005/1015-A
(E.VELLANUR)
|
2916009000NRG23010720220612007
|
01/07/2022
|
Baseerabi
|
2916009WL027815
|
Baseerabi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Baseerabi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/16-A
(E.VELLANUR)
|
2916009000NRG23010720220612011
|
01/07/2022
|
Sagayamary
|
2916009WL027815
|
Sagayamary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/236-A
(E.VELLANUR)
|
2916009000NRG23010720220612013
|
01/07/2022
|
Kanchana
|
2916009WL027815
|
Kanchana
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/241-A
(E.VELLANUR)
|
2916009000NRG23010720220612014
|
01/07/2022
|
Savithri
|
2916009WL027815
|
Savithri
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/307-A
(E.VELLANUR)
|
2916009000NRG23010720220612015
|
01/07/2022
|
Jesindhamary
|
2916009WL027815
|
Jesindhamary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jesindhamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/316-A
(E.VELLANUR)
|
2916009000NRG23010720220612016
|
01/07/2022
|
Kalarani
|
2916009WL027815
|
Kalarani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/332-A
(E.VELLANUR)
|
2916009000NRG23010720220612018
|
01/07/2022
|
Vimaljeyanthi
|
2916009WL027815
|
Vimaljeyanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vimaljeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/374-A
(E.VELLANUR)
|
2916009000NRG23010720220612019
|
01/07/2022
|
Sagunthala
|
2916009WL027815
|
Sagunthala
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/383-A
(E.VELLANUR)
|
2916009000NRG23010720220612020
|
01/07/2022
|
Pappathi
|
2916009WL027815
|
Pappathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/391-A
(E.VELLANUR)
|
2916009000NRG23010720220612021
|
01/07/2022
|
Elangovan
|
2916009WL027815
|
Elangovan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Elangovan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/434-A
(E.VELLANUR)
|
2916009000NRG23010720220612022
|
01/07/2022
|
Amirtham
|
2916009WL027815
|
Amirtham
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/439-A
(E.VELLANUR)
|
2916009000NRG23010720220612023
|
01/07/2022
|
Venkatraman
|
2916009WL027815
|
Venkatraman
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Venkatraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/55-A
(E.VELLANUR)
|
2916009000NRG23010720220612024
|
01/07/2022
|
Esthermary
|
2916009WL027815
|
Esthermary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Esthermary
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/675-A
(E.VELLANUR)
|
2916009000NRG23010720220612025
|
01/07/2022
|
Rukmani
|
2916009WL027815
|
Rukmani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/697-A
(E.VELLANUR)
|
2916009000NRG23010720220612026
|
01/07/2022
|
Sethuraman
|
2916009WL027815
|
Sethuraman
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sethuraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/777-A
(E.VELLANUR)
|
2916009000NRG23010720220612027
|
01/07/2022
|
Kanagaraj
|
2916009WL027815
|
Kanagaraj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanagaraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/806-A
(E.VELLANUR)
|
2916009000NRG23010720220612028
|
01/07/2022
|
Srinivasan
|
2916009WL027815
|
Srinivasan
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Srinivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/89-A
(E.VELLANUR)
|
2916009000NRG23010720220612030
|
01/07/2022
|
Tennismary
|
2916009WL027815
|
Tennismary
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tennismary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/932-a
(E.VELLANUR)
|
2916009000NRG23010720220612031
|
01/07/2022
|
Prema
|
2916009WL027815
|
Prema
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|