|
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-16-009-022-022/111-A
(P. SANGENDI)
|
2916009000NRG23080720220708592
|
08/07/2022
|
Ferancies
|
2916009WL031993
|
Ferancies
|
00048
|
BKID0008306
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ferancies
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/111-A
(P. SANGENDI)
|
2916009000NRG23080720220708593
|
08/07/2022
|
Leema
|
2916009WL031993
|
Leema
|
00048
|
BKID0008306
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leema
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/112-A
(P. SANGENDI)
|
2916009000NRG23080720220708595
|
08/07/2022
|
Gilaramary
|
2916009WL031994
|
Gilaramary
|
00048
|
BKID0008306
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gilaramary
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/122-A
(P. SANGENDI)
|
2916009000NRG23080720220708962
|
08/07/2022
|
Indhirani
|
2916009WL032002
|
Indhirani
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhirani
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/22-A
(P. SANGENDI)
|
2916009000NRG23080720220708754
|
08/07/2022
|
Dhanalakshmi
|
2916009WL031996
|
Dhanalakshmi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/302-A
(P. SANGENDI)
|
2916009000NRG23080720220708959
|
08/07/2022
|
Palani
|
2916009WL032001
|
Palani
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palani
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/302-A
(P. SANGENDI)
|
2916009000NRG23080720220708960
|
08/07/2022
|
Pappa
|
2916009WL032001
|
Pappa
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/4-A
(P. SANGENDI)
|
2916009000NRG23080720220708952
|
08/07/2022
|
Selvarani
|
2916009WL031999
|
Selvarani
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13344
|
13344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13344
|
13344
|
|
|
|
|
|
|
|