|
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-16-009-017-017/1121-A
(OOTATHUR)
|
2916009000NRG23081020221783768
|
08/10/2022
|
Ranjani D
|
2916009WL067961
|
Ranjani D
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ranjani D
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1123-A
(OOTATHUR)
|
2916009000NRG23081020221783769
|
08/10/2022
|
Selvaranjitha
|
2916009WL067961
|
Selvaranjitha
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvaranjitha
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1124-A
(OOTATHUR)
|
2916009000NRG23081020221783770
|
08/10/2022
|
Ambedbeemabai
|
2916009WL067961
|
Ambedbeemabai
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ambedbeemabai
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/128-A
(OOTATHUR)
|
2916009000NRG23081020221783771
|
08/10/2022
|
Vennilla Ravikumar
|
2916009WL067961
|
Vennilla Ravikumar
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vennilla Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|