|
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-16-009-022-001/813-A
(P. SANGENDI)
|
2916009000NRG23251120222317047
|
25/11/2022
|
DEVI P
|
2916009WL082334
|
DEVI P
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
DEVI P
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/285-A
(P. SANGENDI)
|
2916009000NRG23251120222317065
|
25/11/2022
|
Govindammal
|
2916009WL082334
|
Govindammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govindammal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/5-A
(P. SANGENDI)
|
2916009000NRG23251120222317073
|
25/11/2022
|
Shanthaseela
|
2916009WL082334
|
Shanthaseela
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthaseela
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/761-A
(P. SANGENDI)
|
2916009000NRG23251120222317083
|
25/11/2022
|
Thamilselvi
|
2916009WL082334
|
Thamilselvi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thamilselvi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/786-A
(P. SANGENDI)
|
2916009000NRG23251120222317085
|
25/11/2022
|
Jenifer
|
2916009WL082334
|
Jenifer
|
00048
|
BKID0008306
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jenifer
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/793-A
(P. SANGENDI)
|
2916009000NRG23251120222317086
|
25/11/2022
|
Sivasakthi
|
2916009WL082334
|
Sivasakthi
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivasakthi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/794-A
(P. SANGENDI)
|
2916009000NRG23251120222317087
|
25/11/2022
|
Shanmugapriya
|
2916009WL082334
|
Shanmugapriya
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanmugapriya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/808-A
(P. SANGENDI)
|
2916009000NRG23251120222317088
|
25/11/2022
|
BANUPRIYA P
|
2916009WL082334
|
BANUPRIYA P
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
BANUPRIYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|