|
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-16-009-003-003/1013-A
(GARUDAMANGALAM)
|
2916009000NRG23031220222429404
|
03/12/2022
|
Parimala
|
2916009WL084767
|
Parimala
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Parimala
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/1035-A
(GARUDAMANGALAM)
|
2916009000NRG23031220222429409
|
03/12/2022
|
Balammal
|
2916009WL084767
|
Balammal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
Balammal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/1250-A
(GARUDAMANGALAM)
|
2916009000NRG23031220222429418
|
03/12/2022
|
Ramana
|
2916009WL084767
|
Ramana
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ramana
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-003-003/1257-A
(GARUDAMANGALAM)
|
2916009000NRG23031220222429419
|
03/12/2022
|
Revathi
|
2916009WL084767
|
Revathi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Revathi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/2-A
(GARUDAMANGALAM)
|
2916009000NRG23031220222429425
|
03/12/2022
|
Kannupillai
|
2916009WL084767
|
Kannupillai
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kannupillai
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/292-A
(GARUDAMANGALAM)
|
2916009000NRG23031220222429435
|
03/12/2022
|
Dhanalakshmi
|
2916009WL084767
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|