|
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-16-009-002-002/203-A
(ALAMBAKKAM)
|
2916009000NRG23250320233825591
|
25/03/2023
|
Gulanthiyammal
|
2916009WL111426
|
Gulanthiyammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Gulanthiyammal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/307-A
(ALAMBAKKAM)
|
2916009000NRG23250320233825608
|
25/03/2023
|
Kayalvizhi
|
2916009WL111426
|
Kayalvizhi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717081
|
|
Kayalvizhi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/931-A
(ALAMBAKKAM)
|
2916009000NRG23250320233825654
|
25/03/2023
|
Mariyaalagi
|
2916009WL111426
|
Mariyaalagi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Mariyaalagi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-002-002/938-A
(ALAMBAKKAM)
|
2916009000NRG23250320233825655
|
25/03/2023
|
Priya
|
2916009WL111426
|
Priya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Priya
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-002-002/942-A
(ALAMBAKKAM)
|
2916009000NRG23250320233825656
|
25/03/2023
|
Amuthaveni
|
2916009WL111426
|
Amuthaveni
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717081
|
|
Amuthaveni
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-002-002/975-A
(ALAMBAKKAM)
|
2916009000NRG23250320233825657
|
25/03/2023
|
Suganya
|
2916009WL111426
|
Suganya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|