|
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-16-009-002-002/270-A
(ALAMBAKKAM)
|
2916009000NRG23060120232805478
|
06/01/2023
|
Rajathi
|
2916009WL092545
|
Rajathi
|
00048
|
BKID0008306
|
250
|
250
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/294-A
(ALAMBAKKAM)
|
2916009000NRG23060120232805479
|
06/01/2023
|
Pappa
|
2916009WL092545
|
Pappa
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/354-A
(ALAMBAKKAM)
|
2916009000NRG23060120232805480
|
06/01/2023
|
Muthulaksmi
|
2916009WL092545
|
Muthulaksmi
|
00048
|
BKID0008306
|
250
|
250
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthulaksmi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-002-002/45-A
(ALAMBAKKAM)
|
2916009000NRG23060120232805481
|
06/01/2023
|
Emaldamary
|
2916009WL092545
|
Emaldamary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Emaldamary
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-002-002/591-A
(ALAMBAKKAM)
|
2916009000NRG23060120232805482
|
06/01/2023
|
Velvili
|
2916009WL092545
|
Velvili
|
00048
|
BKID0008306
|
500
|
500
|
Processed
|
12/01/2023
|
|
008358017
|
|
Velvili
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-002-002/624-A
(ALAMBAKKAM)
|
2916009000NRG23060120232805483
|
06/01/2023
|
Kokiladevi
|
2916009WL092545
|
Kokiladevi
|
00048
|
BKID0008306
|
750
|
750
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kokiladevi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-002-002/745-A
(ALAMBAKKAM)
|
2916009000NRG23060120232805484
|
06/01/2023
|
Rajeshwari
|
2916009WL092545
|
Rajeshwari
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-002-002/753-A
(ALAMBAKKAM)
|
2916009000NRG23060120232805485
|
06/01/2023
|
Anuradha
|
2916009WL092545
|
Anuradha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Anuradha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|