|
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
|
P.N.PALAYAM
|
TN-11-003-008-002/1402-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399373
|
13/06/2022
|
Jothimani
|
2911003WL014923
|
Jothimani
|
00048
|
BKID0008204
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-008-004/1230-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399378
|
13/06/2022
|
Nagajothi.p
|
2911003WL014923
|
Nagajothi.p
|
00048
|
BKID0008204
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagajothi.p
|
BANK OF INDIA(508505)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-008-004/13-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399380
|
13/06/2022
|
Vijaya
|
2911003WL014923
|
Vijaya
|
00048
|
BKID0008204
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-008-004/14-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399383
|
13/06/2022
|
Selvi
|
2911003WL014923
|
Selvi
|
00048
|
BKID0008204
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-008-004/2-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399384
|
13/06/2022
|
Rangammal
|
2911003WL014923
|
Rangammal
|
00048
|
BKID0008204
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-008-004/23-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399385
|
13/06/2022
|
Rathina
|
2911003WL014923
|
Rathina
|
00048
|
BKID0008204
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathina
|
BANK OF INDIA(508505)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-008-004/38-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399386
|
13/06/2022
|
Nanjammal
|
2911003WL014923
|
Nanjammal
|
00048
|
BKID0008204
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-008-004/40-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399387
|
13/06/2022
|
MALLIGA
|
2911003WL014923
|
MALLIGA
|
00048
|
BKID0008204
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-008-004/63-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399388
|
13/06/2022
|
Kamala
|
2911003WL014923
|
Kamala
|
00048
|
BKID0008204
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-008-004/75-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399390
|
13/06/2022
|
Chinnan
|
2911003WL014923
|
Chinnan
|
00048
|
BKID0008204
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnan
|
BANK OF INDIA(508505)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-008-004/89-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399391
|
13/06/2022
|
Subammal
|
2911003WL014923
|
Subammal
|
00048
|
BKID0008204
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subammal
|
BANK OF INDIA(508505)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-008-004/980-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399392
|
13/06/2022
|
Pattiammal
|
2911003WL014923
|
Pattiammal
|
00048
|
BKID0008204
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pattiammal
|
BANK OF INDIA(508505)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-008-004/990-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399393
|
13/06/2022
|
Pappathi
|
2911003WL014923
|
Pappathi
|
00048
|
BKID0008204
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-008-005/1934-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399394
|
13/06/2022
|
Poomathi
|
2911003WL014923
|
Poomathi
|
00048
|
BKID0008204
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poomathi
|
BANK OF INDIA(508505)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-008-005/1956-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399396
|
13/06/2022
|
Kamayi
|
2911003WL014923
|
Kamayi
|
00048
|
BKID0008204
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamayi
|
BANK OF INDIA(508505)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-008-005/1963-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399397
|
13/06/2022
|
Amutha
|
2911003WL014923
|
Amutha
|
00048
|
BKID0008204
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-008-005/2108-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399399
|
13/06/2022
|
Neelavathy
|
2911003WL014923
|
Neelavathy
|
00048
|
BKID0008204
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelavathy
|
BANK OF INDIA(508505)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-008-005/2127-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399400
|
13/06/2022
|
Bakkiyalakshmi
|
2911003WL014923
|
Bakkiyalakshmi
|
00048
|
BKID0008204
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bakkiyalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
19
|
P.N.PALAYAM
|
TN-11-003-008-005/1942-A
(SOMAYAMPALAYAM)
|
2911003000NRG23130620220399395
|
13/06/2022
|
Chandirakala
|
2911003WL014923
|
Chandirakala
|
00177
|
IOBA0001745
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandirakala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|