|
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-16-009-002-002/256-A
(ALAMBAKKAM)
|
2916009000NRG23100620220401767
|
10/06/2022
|
Posamani
|
2916009WL018986
|
Posamani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Posamani
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/270-A
(ALAMBAKKAM)
|
2916009000NRG23100620220401768
|
10/06/2022
|
Rajathi
|
2916009WL018986
|
Rajathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/45-A
(ALAMBAKKAM)
|
2916009000NRG23100620220401769
|
10/06/2022
|
Emaldamary
|
2916009WL018986
|
Emaldamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Emaldamary
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-002-002/460-A
(ALAMBAKKAM)
|
2916009000NRG23100620220401770
|
10/06/2022
|
Govindaraj
|
2916009WL018986
|
Govindaraj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-002-002/462-A
(ALAMBAKKAM)
|
2916009000NRG23100620220401771
|
10/06/2022
|
Kalyani
|
2916009WL018986
|
Kalyani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-002-002/571-A
(ALAMBAKKAM)
|
2916009000NRG23100620220401772
|
10/06/2022
|
Shanthi
|
2916009WL018986
|
Shanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-002-002/591-A
(ALAMBAKKAM)
|
2916009000NRG23100620220401773
|
10/06/2022
|
Velvili
|
2916009WL018986
|
Velvili
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velvili
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-002-002/639-A
(ALAMBAKKAM)
|
2916009000NRG23100620220401774
|
10/06/2022
|
Geetha
|
2916009WL018986
|
Geetha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|