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-16-009-025-025/18-A (SIRUKALAPUR)
|
2916009000NRG23131020221788861
|
14/10/2022
|
JAYASRI
|
2916009WL068510
|
JAYASRI
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
JAYASRI
|
()
|
2
|
PULLAMPADY
|
TN-16-009-025-025/631-A (SIRUKALAPUR)
|
2916009000NRG23131020221788869
|
14/10/2022
|
SUBASHRI S
|
2916009WL068510
|
SUBASHRI S
|
00354
|
PUNB0136500
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
SUBASHRI S
|
()
|
3
|
PULLAMPADY
|
TN-16-009-025-025/649-A (SIRUKALAPUR)
|
2916009000NRG23131020221788870
|
14/10/2022
|
praveena
|
2916009WL068510
|
praveena
|
00354
|
PUNB0136500
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
praveena
|
()
|
4
|
PULLAMPADY
|
TN-16-009-025-025/671-A (SIRUKALAPUR)
|
2916009000NRG23131020221788871
|
14/10/2022
|
Savithri
|
2916009WL068510
|
Savithri
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|