|
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-16-009-022-022/728-A
(P. SANGENDI)
|
2916009000NRG23190320233681018
|
20/03/2023
|
Annamalai
|
2916009WL109306
|
Annamalai
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Annamalai
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/793-A
(P. SANGENDI)
|
2916009000NRG23190320233681025
|
20/03/2023
|
Sivasakthi
|
2916009WL109306
|
Sivasakthi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sivasakthi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/797-A
(P. SANGENDI)
|
2916009000NRG23190320233681027
|
20/03/2023
|
Revathi
|
2916009WL109306
|
Revathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730131
|
|
Revathi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/808-A
(P. SANGENDI)
|
2916009000NRG23190320233681028
|
20/03/2023
|
BANUPRIYA P
|
2916009WL109306
|
BANUPRIYA P
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730131
|
|
BANUPRIYA P
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/823-A
(P. SANGENDI)
|
2916009000NRG23190320233681029
|
20/03/2023
|
KOKILA S
|
2916009WL109306
|
KOKILA S
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730131
|
|
KOKILA S
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/825-A
(P. SANGENDI)
|
2916009000NRG23190320233681030
|
20/03/2023
|
SUBASHINI B
|
2916009WL109306
|
SUBASHINI B
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730131
|
|
SUBASHINI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/31-A
(P. SANGENDI)
|
2916009000NRG23190320233680963
|
20/03/2023
|
Kavitha
|
2916009WL109306
|
Kavitha
|
00176
|
IDIB000P210
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730131
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/642-A
(P. SANGENDI)
|
2916009000NRG23190320233681008
|
20/03/2023
|
SAGUNTHALA M
|
2916009WL109306
|
SAGUNTHALA M
|
00177
|
IOBA0003610
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730131
|
|
SAGUNTHALA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11486
|
11486
|
|
|
|
|
|
|
|