|
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-16-009-022-001/809-A
(P. SANGENDI)
|
2916009000NRG23230920221588248
|
23/09/2022
|
JEEVA M
|
2916009WL062969
|
JEEVA M
|
00048
|
BKID0008306
|
1650
|
1650
|
Processed
|
11/10/2022
|
|
014307502
|
|
JEEVA M
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/207-A
(P. SANGENDI)
|
2916009000NRG23230920221588257
|
23/09/2022
|
Ramayee
|
2916009WL062969
|
Ramayee
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramayee
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/274-A
(P. SANGENDI)
|
2916009000NRG23230920221588271
|
23/09/2022
|
Amudha
|
2916009WL062969
|
Amudha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amudha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/685-A
(P. SANGENDI)
|
2916009000NRG23230920221588303
|
23/09/2022
|
Tamilselvi
|
2916009WL062969
|
Tamilselvi
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilselvi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/823-A
(P. SANGENDI)
|
2916009000NRG23230920221588311
|
23/09/2022
|
KOKILA S
|
2916009WL062969
|
KOKILA S
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
KOKILA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/10-A
(P. SANGENDI)
|
2916009000NRG23230920221588249
|
23/09/2022
|
Beema
|
2916009WL062969
|
Beema
|
00177
|
IOBA0003610
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Beema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|