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-16-009-032-032/167-A (VENKATACHALAPURAM)
|
2916009000NRG23090920221466690
|
09/09/2022
|
Kandan
|
2916009WL059265
|
Kandan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kandan
|
()
|
2
|
PULLAMPADY
|
TN-16-009-032-032/371-A (VENKATACHALAPURAM)
|
2916009000NRG23090920221466698
|
09/09/2022
|
Thiraviyam
|
2916009WL059265
|
Thiraviyam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thiraviyam
|
()
|
3
|
PULLAMPADY
|
TN-16-009-032-032/524-A (VENKATACHALAPURAM)
|
2916009000NRG23090920221466703
|
09/09/2022
|
Devika
|
2916009WL059265
|
Devika
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|