|
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-16-009-008-004/1154-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233712384
|
20/03/2023
|
Dhanam
|
2916009WL109744
|
Dhanam
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730131
|
|
Dhanam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-008-008/1142-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233712398
|
20/03/2023
|
Claramary
|
2916009WL109744
|
Claramary
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730131
|
|
Claramary
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-008-008/572-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233712409
|
20/03/2023
|
Selvarani
|
2916009WL109744
|
Selvarani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730131
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1960
|
1960
|
|
|
|
|
|
|
|