|
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-16-009-031-003/1140-A
(E.VELLANUR)
|
2916009000NRG23270820221268096
|
27/08/2022
|
Murali
|
2916009WL054007
|
Murali
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murali
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-004/1170-A
(E.VELLANUR)
|
2916009000NRG23270820221268087
|
27/08/2022
|
Marthal kakelin Lepasi
|
2916009WL054002
|
Marthal kakelin Lepasi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Marthal kakelin Lepasi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-031-031/188-A
(E.VELLANUR)
|
2916009000NRG23270820221268100
|
27/08/2022
|
Kanikaimary
|
2916009WL054010
|
Kanikaimary
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanikaimary
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-031-031/551-A
(E.VELLANUR)
|
2916009000NRG23270820221268095
|
27/08/2022
|
Subramani
|
2916009WL054006
|
Subramani
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subramani
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/711-A
(E.VELLANUR)
|
2916009000NRG23270820221268098
|
27/08/2022
|
Saravanan
|
2916009WL054008
|
Saravanan
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saravanan
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/793-A
(E.VELLANUR)
|
2916009000NRG23270820221268088
|
27/08/2022
|
Madhalai mary
|
2916009WL054002
|
Madhalai mary
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Madhalai mary
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/989-A
(E.VELLANUR)
|
2916009000NRG23270820221268089
|
27/08/2022
|
VALLAVAN
|
2916009WL054003
|
VALLAVAN
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALLAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
8
|
PULLAMPADY
|
TN-16-009-031-003/1139-A
(E.VELLANUR)
|
2916009000NRG23270820221268086
|
27/08/2022
|
Anithakumar
|
2916009WL054001
|
Anithakumar
|
00177
|
IOBA0003610
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anithakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-031-003/1139-A
(E.VELLANUR)
|
2916009000NRG23270820221268085
|
27/08/2022
|
David
|
2916009WL054001
|
David
|
00415
|
SBIN0000985
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
David
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|