|
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)
|
2916009000NRG23170620220476677
|
17/06/2022
|
Singarayar
|
2916009WL021756
|
Singarayar
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Singarayar
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/184-A
(VANDALAIKUDALUR)
|
2916009000NRG23170620220476852
|
17/06/2022
|
Uma
|
2916009WL021765
|
Uma
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/23-A
(VANDALAIKUDALUR)
|
2916009000NRG23170620220476674
|
17/06/2022
|
Palanivel
|
2916009WL021753
|
Palanivel
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/373-A
(VANDALAIKUDALUR)
|
2916009000NRG23170620220476850
|
17/06/2022
|
Suganthi
|
2916009WL021763
|
Suganthi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/464-A
(VANDALAIKUDALUR)
|
2916009000NRG23170620220476675
|
17/06/2022
|
Selvarani
|
2916009WL021754
|
Selvarani
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/477-A
(VANDALAIKUDALUR)
|
2916009000NRG23170620220476849
|
17/06/2022
|
Manimegalai
|
2916009WL021762
|
Manimegalai
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/541-A
(VANDALAIKUDALUR)
|
2916009000NRG23170620220476796
|
17/06/2022
|
Jothilakshmi
|
2916009WL021759
|
Jothilakshmi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/673-a
(VANDALAIKUDALUR)
|
2916009000NRG23170620220476854
|
17/06/2022
|
Parvathi
|
2916009WL021767
|
Parvathi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/789-A
(VANDALAIKUDALUR)
|
2916009000NRG23170620220476676
|
17/06/2022
|
Jancyrani
|
2916009WL021755
|
Jancyrani
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jancyrani
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/831-A
(VANDALAIKUDALUR)
|
2916009000NRG23170620220476853
|
17/06/2022
|
Sanguthala
|
2916009WL021766
|
Sanguthala
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanguthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|