|
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-16-009-029-029/336-A
(VANDALAIKUDALUR)
|
2916009000NRG23231220222670330
|
23/12/2022
|
Mageswari
|
2916009WL089781
|
Mageswari
|
00176
|
IDIB000K131
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559760
|
|
Mageswari
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/488-A
(VANDALAIKUDALUR)
|
2916009000NRG23231220222670381
|
23/12/2022
|
Sivagami
|
2916009WL089781
|
Sivagami
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sivagami
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/523-A
(VANDALAIKUDALUR)
|
2916009000NRG23231220222670393
|
23/12/2022
|
Palanimuthu
|
2916009WL089781
|
Palanimuthu
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Palanimuthu
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-029-030/716-A
(VANDALAIKUDALUR)
|
2916009000NRG23231220222670433
|
23/12/2022
|
Martin
|
2916009WL089781
|
Martin
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559760
|
|
Martin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|