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-16-009-022-001/803-A (P. SANGENDI)
|
2916009000NRG23220720220870967
|
22/07/2022
|
LATHA S
|
2916009WL039068
|
LATHA S
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
LATHA S
|
()
|
2
|
PULLAMPADY
|
TN-16-009-022-001/828-A (P. SANGENDI)
|
2916009000NRG23220720220870968
|
22/07/2022
|
KARTHIKA S
|
2916009WL039068
|
KARTHIKA S
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
KARTHIKA S
|
()
|
3
|
PULLAMPADY
|
TN-16-009-022-001/831-A (P. SANGENDI)
|
2916009000NRG23220720220870969
|
22/07/2022
|
VIJAYALAKSHMI M
|
2916009WL039068
|
VIJAYALAKSHMI M
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
VIJAYALAKSHMI M
|
()
|
4
|
PULLAMPADY
|
TN-16-009-022-022/661-A (P. SANGENDI)
|
2916009000NRG23220720220871007
|
22/07/2022
|
SAROJA V
|
2916009WL039068
|
SAROJA V
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
SAROJA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|