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-16-009-003-001/1276-A (GARUDAMANGALAM)
|
2916009000NRG23200820221220440
|
20/08/2022
|
Rajeshwari
|
2916009WL051368
|
Rajeshwari
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajeshwari
|
()
|
2
|
PULLAMPADY
|
TN-16-009-003-003/1214-A (GARUDAMANGALAM)
|
2916009000NRG23200820221220454
|
20/08/2022
|
Amali
|
2916009WL051368
|
Amali
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Amali
|
()
|
3
|
PULLAMPADY
|
TN-16-009-003-003/428-A (GARUDAMANGALAM)
|
2916009000NRG23200820221220493
|
20/08/2022
|
Thangaraasu
|
2916009WL051368
|
Thangaraasu
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thangaraasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|