|
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-16-009-002-002/354-A
(ALAMBAKKAM)
|
2916009000NRG23230620220518510
|
23/06/2022
|
Saroja
|
2916009WL023466
|
Saroja
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/45-A
(ALAMBAKKAM)
|
2916009000NRG23230620220518511
|
23/06/2022
|
Emaldamary
|
2916009WL023466
|
Emaldamary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Emaldamary
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/571-A
(ALAMBAKKAM)
|
2916009000NRG23230620220518512
|
23/06/2022
|
Shanthi
|
2916009WL023466
|
Shanthi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-002-002/591-A
(ALAMBAKKAM)
|
2916009000NRG23230620220518513
|
23/06/2022
|
Velvili
|
2916009WL023466
|
Velvili
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velvili
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-002-002/624-A
(ALAMBAKKAM)
|
2916009000NRG23230620220518514
|
23/06/2022
|
Kokiladevi
|
2916009WL023466
|
Kokiladevi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kokiladevi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-002-002/639-A
(ALAMBAKKAM)
|
2916009000NRG23230620220518515
|
23/06/2022
|
Geetha
|
2916009WL023466
|
Geetha
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Geetha
|
CANARA BANK(508532)
|
|
7
|
PULLAMPADY
|
TN-16-009-002-002/753-A
(ALAMBAKKAM)
|
2916009000NRG23230620220518516
|
23/06/2022
|
Anuradha
|
2916009WL023466
|
Anuradha
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anuradha
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-002-002/760-A
(ALAMBAKKAM)
|
2916009000NRG23230620220518517
|
23/06/2022
|
Chitrasathya
|
2916009WL023466
|
Chitrasathya
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitrasathya
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-002-002/843-A
(ALAMBAKKAM)
|
2916009000NRG23230620220518518
|
23/06/2022
|
Panjavarnam
|
2916009WL023466
|
Panjavarnam
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|