|
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-16-009-031-003/1100-A
(E.VELLANUR)
|
2916009000NRG23160920221505475
|
16/09/2022
|
Manjula
|
2916009WL060849
|
Manjula
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manjula
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-031/1095-A
(E.VELLANUR)
|
2916009000NRG23160920221505478
|
16/09/2022
|
Selvi
|
2916009WL060849
|
Selvi
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-031-031/224-A
(E.VELLANUR)
|
2916009000NRG23160920221505492
|
16/09/2022
|
Seetu
|
2916009WL060849
|
Seetu
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Seetu
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-031-031/583-A
(E.VELLANUR)
|
2916009000NRG23160920221505521
|
16/09/2022
|
Vijayakumar
|
2916009WL060849
|
Vijayakumar
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayakumar
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/684-A
(E.VELLANUR)
|
2916009000NRG23160920221505548
|
16/09/2022
|
Malarkodi
|
2916009WL060849
|
Malarkodi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malarkodi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/723-A
(E.VELLANUR)
|
2916009000NRG23160920221505557
|
16/09/2022
|
Vijaya
|
2916009WL060849
|
Vijaya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijaya
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/776-A
(E.VELLANUR)
|
2916009000NRG23160920221505567
|
16/09/2022
|
Sudha
|
2916009WL060849
|
Sudha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sudha
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/812-A
(E.VELLANUR)
|
2916009000NRG23160920221505571
|
16/09/2022
|
Devika P
|
2916009WL060849
|
Devika P
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Devika P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/340-A
(E.VELLANUR)
|
2916009000NRG23160920221505500
|
16/09/2022
|
Vijajalakshmi
|
2916009WL060849
|
Vijajalakshmi
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/759-A
(E.VELLANUR)
|
2916009000NRG23160920221505564
|
16/09/2022
|
Ramash
|
2916009WL060849
|
Ramash
|
00177
|
IOBA0003610
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12701
|
12701
|
|
|
|
|
|
|
|