|
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-16-009-031-005/1053-A
(E.VELLANUR)
|
2916009000NRG23300720220969715
|
30/07/2022
|
Parvathi Praba
|
2916009WL042831
|
Parvathi Praba
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi Praba
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-031/330-A
(E.VELLANUR)
|
2916009000NRG23300720220969714
|
30/07/2022
|
Saratha
|
2916009WL042830
|
Saratha
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-031/551-A
(E.VELLANUR)
|
2916009000NRG23300720220969711
|
30/07/2022
|
Vembu
|
2916009WL042827
|
Vembu
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-031/711-A
(E.VELLANUR)
|
2916009000NRG23300720220969719
|
30/07/2022
|
Thamilselvi
|
2916009WL042834
|
Thamilselvi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/908-a
(E.VELLANUR)
|
2916009000NRG23300720220969706
|
30/07/2022
|
Santhi
|
2916009WL042823
|
Santhi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/908-a
(E.VELLANUR)
|
2916009000NRG23300720220969707
|
30/07/2022
|
Senthilmurugan
|
2916009WL042823
|
Senthilmurugan
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthilmurugan
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/93-A
(E.VELLANUR)
|
2916009000NRG23300720220969710
|
30/07/2022
|
Radha
|
2916009WL042826
|
Radha
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/989-A
(E.VELLANUR)
|
2916009000NRG23300720220969708
|
30/07/2022
|
SELVAM
|
2916009WL042824
|
SELVAM
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/991-A
(E.VELLANUR)
|
2916009000NRG23300720220969709
|
30/07/2022
|
JAYANTHI
|
2916009WL042825
|
JAYANTHI
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|