|
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-16-009-022-001/791-A
(P. SANGENDI)
|
2916009000NRG23180620220479031
|
18/06/2022
|
Sudha
|
2916009WL021880
|
Sudha
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sudha
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/104-A
(P. SANGENDI)
|
2916009000NRG23180620220479033
|
18/06/2022
|
Rajeswari
|
2916009WL021880
|
Rajeswari
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeswari
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/171-A
(P. SANGENDI)
|
2916009000NRG23180620220479038
|
18/06/2022
|
Anbalagan
|
2916009WL021880
|
Anbalagan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anbalagan
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/428-A
(P. SANGENDI)
|
2916009000NRG23180620220479048
|
18/06/2022
|
Velusamy
|
2916009WL021880
|
Velusamy
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velusamy
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/661-A
(P. SANGENDI)
|
2916009000NRG23180620220479056
|
18/06/2022
|
SAROJA V
|
2916009WL021880
|
SAROJA V
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAROJA V
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/666-A
(P. SANGENDI)
|
2916009000NRG23180620220479058
|
18/06/2022
|
NIVETHIKA A
|
2916009WL021880
|
NIVETHIKA A
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
NIVETHIKA A
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/671-A
(P. SANGENDI)
|
2916009000NRG23180620220479059
|
18/06/2022
|
Sellammal
|
2916009WL021880
|
Sellammal
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sellammal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/827-A
(P. SANGENDI)
|
2916009000NRG23180620220479063
|
18/06/2022
|
MURUGESAN J
|
2916009WL021880
|
MURUGESAN J
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
MURUGESAN J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|