|
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)
|
2916009000NRG23010720220640978
|
01/07/2022
|
JEEVA M
|
2916009WL029168
|
JEEVA M
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
JEEVA M
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/118-A
(P. SANGENDI)
|
2916009000NRG23010720220640986
|
01/07/2022
|
Arokiyamary
|
2916009WL029168
|
Arokiyamary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arokiyamary
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/285-A
(P. SANGENDI)
|
2916009000NRG23010720220640997
|
01/07/2022
|
Govindammal
|
2916009WL029168
|
Govindammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Govindammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/761-A
(P. SANGENDI)
|
2916009000NRG23010720220641019
|
01/07/2022
|
Thamilselvi
|
2916009WL029168
|
Thamilselvi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thamilselvi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/786-A
(P. SANGENDI)
|
2916009000NRG23010720220641021
|
01/07/2022
|
Jenifer
|
2916009WL029168
|
Jenifer
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jenifer
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/794-A
(P. SANGENDI)
|
2916009000NRG23010720220641022
|
01/07/2022
|
Shanmugapriya
|
2916009WL029168
|
Shanmugapriya
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shanmugapriya
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/797-A
(P. SANGENDI)
|
2916009000NRG23010720220641023
|
01/07/2022
|
Revathi
|
2916009WL029168
|
Revathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Revathi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/808-A
(P. SANGENDI)
|
2916009000NRG23010720220641024
|
01/07/2022
|
BANUPRIYA P
|
2916009WL029168
|
BANUPRIYA P
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113053
|
|
BANUPRIYA P
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/825-A
(P. SANGENDI)
|
2916009000NRG23010720220641025
|
01/07/2022
|
SUBASHINI B
|
2916009WL029168
|
SUBASHINI B
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUBASHINI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|