|
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-16-009-022-001/803-A
(P. SANGENDI)
|
2916009000NRG23230920221589381
|
23/09/2022
|
LATHA S
|
2916009WL062996
|
LATHA S
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
LATHA S
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-022-001/811-A
(P. SANGENDI)
|
2916009000NRG23230920221589382
|
23/09/2022
|
Parameshwari
|
2916009WL062996
|
Parameshwari
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parameshwari
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-022-001/818-A
(P. SANGENDI)
|
2916009000NRG23230920221589383
|
23/09/2022
|
Maheswari
|
2916009WL062996
|
Maheswari
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswari
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-022-001/828-A
(P. SANGENDI)
|
2916009000NRG23230920221589384
|
23/09/2022
|
KARTHIKA S
|
2916009WL062996
|
KARTHIKA S
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARTHIKA S
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/180-A
(P. SANGENDI)
|
2916009000NRG23230920221589398
|
23/09/2022
|
Sangeetha
|
2916009WL062996
|
Sangeetha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/510-A
(P. SANGENDI)
|
2916009000NRG23230920221589423
|
23/09/2022
|
Susila
|
2916009WL062996
|
Susila
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Susila
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/570-A
(P. SANGENDI)
|
2916009000NRG23230920221589424
|
23/09/2022
|
Sathayee
|
2916009WL062996
|
Sathayee
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathayee
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/661-A
(P. SANGENDI)
|
2916009000NRG23230920221589431
|
23/09/2022
|
SAROJA V
|
2916009WL062996
|
SAROJA V
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAROJA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/218-A
(P. SANGENDI)
|
2916009000NRG23230920221589401
|
23/09/2022
|
Karuppaiya
|
2916009WL062996
|
Karuppaiya
|
00177
|
IOBA0003610
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|