|
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-16-009-022-001/802-A
(P. SANGENDI)
|
2916009000NRG23240620220558171
|
24/06/2022
|
KASTHURI G
|
2916009WL025189
|
KASTHURI G
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
KASTHURI G
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-022-001/818-A
(P. SANGENDI)
|
2916009000NRG23240620220558172
|
24/06/2022
|
Maheswari
|
2916009WL025189
|
Maheswari
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maheswari
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/510-A
(P. SANGENDI)
|
2916009000NRG23240620220558194
|
24/06/2022
|
Susila
|
2916009WL025189
|
Susila
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Susila
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/661-A
(P. SANGENDI)
|
2916009000NRG23240620220558203
|
24/06/2022
|
SAROJA V
|
2916009WL025189
|
SAROJA V
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAROJA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|