|
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-16-009-022-001/809-A
(P. SANGENDI)
|
2916009000NRG23090920221465081
|
09/09/2022
|
JEEVA M
|
2916009WL059221
|
JEEVA M
|
00048
|
BKID0008306
|
1650
|
1650
|
Processed
|
13/10/2022
|
|
033431831
|
|
JEEVA M
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-022-001/829-A
(P. SANGENDI)
|
2916009000NRG23090920221465082
|
09/09/2022
|
RAJESHWARI S
|
2916009WL059221
|
RAJESHWARI S
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAJESHWARI S
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/685-A
(P. SANGENDI)
|
2916009000NRG23090920221465130
|
09/09/2022
|
Tamilselvi
|
2916009WL059221
|
Tamilselvi
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Tamilselvi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/728-A
(P. SANGENDI)
|
2916009000NRG23090920221465132
|
09/09/2022
|
Annamalai
|
2916009WL059221
|
Annamalai
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Annamalai
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/79-A
(P. SANGENDI)
|
2916009000NRG23090920221465133
|
09/09/2022
|
Lakshmi
|
2916009WL059221
|
Lakshmi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/797-A
(P. SANGENDI)
|
2916009000NRG23090920221465134
|
09/09/2022
|
Revathi
|
2916009WL059221
|
Revathi
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Revathi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/798-A
(P. SANGENDI)
|
2916009000NRG23090920221465135
|
09/09/2022
|
Susila
|
2916009WL059221
|
Susila
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Susila
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/825-A
(P. SANGENDI)
|
2916009000NRG23090920221465140
|
09/09/2022
|
SUBASHINI B
|
2916009WL059221
|
SUBASHINI B
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUBASHINI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10816
|
10816
|
|
|
|
|
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/824-A
(P. SANGENDI)
|
2916009000NRG23090920221465139
|
09/09/2022
|
Mahalakshmi
|
2916009WL059221
|
Mahalakshmi
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
PULLAMPADY
|
TN-16-009-022-022/31-A
(P. SANGENDI)
|
2916009000NRG23090920221465096
|
09/09/2022
|
Kavitha
|
2916009WL059221
|
Kavitha
|
00176
|
IDIB000P210
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
PULLAMPADY
|
TN-16-009-022-022/642-A
(P. SANGENDI)
|
2916009000NRG23090920221465126
|
09/09/2022
|
SAGUNTHALA M
|
2916009WL059221
|
SAGUNTHALA M
|
00177
|
IOBA0003610
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431831
|
|
SAGUNTHALA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14776
|
14776
|
|
|
|
|
|
|
|