|
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-16-009-022-001/771-A
(P. SANGENDI)
|
2916009000NRG23211020221947369
|
21/10/2022
|
Kokila
|
2916009WL072332
|
Kokila
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kokila
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-022-001/789-A
(P. SANGENDI)
|
2916009000NRG23211020221947372
|
21/10/2022
|
Kumar
|
2916009WL072332
|
Kumar
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kumar
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-022-001/801-A
(P. SANGENDI)
|
2916009000NRG23211020221947373
|
21/10/2022
|
Palaniammal
|
2916009WL072332
|
Palaniammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-022-001/802-A
(P. SANGENDI)
|
2916009000NRG23211020221947374
|
21/10/2022
|
KASTHURI G
|
2916009WL072332
|
KASTHURI G
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731559
|
|
KASTHURI G
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-022-001/804-A
(P. SANGENDI)
|
2916009000NRG23211020221947375
|
21/10/2022
|
THILAGAVATHI N
|
2916009WL072332
|
THILAGAVATHI N
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731559
|
|
THILAGAVATHI N
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/570-A
(P. SANGENDI)
|
2916009000NRG23211020221947389
|
21/10/2022
|
Sathayee
|
2916009WL072332
|
Sathayee
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|