|
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-16-009-015-015/1-A
(N. SANGENDI)
|
2916009000NRG23240320233824147
|
25/03/2023
|
Thilagavathi
|
2916009WL111407
|
Thilagavathi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717081
|
|
Thilagavathi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/140-A
(N. SANGENDI)
|
2916009000NRG23240320233824165
|
25/03/2023
|
Susila
|
2916009WL111407
|
Susila
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Susila
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/142-A
(N. SANGENDI)
|
2916009000NRG23240320233824166
|
25/03/2023
|
Rajammal
|
2916009WL111407
|
Rajammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Rajammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/192-A
(N. SANGENDI)
|
2916009000NRG23240320233824188
|
25/03/2023
|
Rajendran
|
2916009WL111407
|
Rajendran
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Rajendran
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/195-A
(N. SANGENDI)
|
2916009000NRG23240320233824189
|
25/03/2023
|
Kaliyammal
|
2916009WL111407
|
Kaliyammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Kaliyammal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/254-A
(N. SANGENDI)
|
2916009000NRG23240320233824212
|
25/03/2023
|
Renganaygi
|
2916009WL111407
|
Renganaygi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Renganaygi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/325-A
(N. SANGENDI)
|
2916009000NRG23240320233824232
|
25/03/2023
|
Kalaiyarasi
|
2916009WL111407
|
Kalaiyarasi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717081
|
|
Kalaiyarasi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-015-015/332-A
(N. SANGENDI)
|
2916009000NRG23240320233824235
|
25/03/2023
|
Saroja
|
2916009WL111407
|
Saroja
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Saroja
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-015-015/348-A
(N. SANGENDI)
|
2916009000NRG23240320233824240
|
25/03/2023
|
Russia
|
2916009WL111407
|
Russia
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Russia
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-015-015/64-A
(N. SANGENDI)
|
2916009000NRG23240320233824257
|
25/03/2023
|
Menaka
|
2916009WL111407
|
Menaka
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717081
|
|
Menaka
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-015-015/72-A
(N. SANGENDI)
|
2916009000NRG23240320233824259
|
25/03/2023
|
Ravichandran
|
2916009WL111407
|
Ravichandran
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717081
|
|
Ravichandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16520
|
16520
|
|
|
|
|
|
|
|