|
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-16-009-028-028/491-A
(THAPPAI)
|
2916009000NRG23290720220955915
|
29/07/2022
|
Chellam
|
2916009WL042200
|
Chellam
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chellam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-028-028/505-A
(THAPPAI)
|
2916009000NRG23290720220955919
|
29/07/2022
|
Shanmugapriya
|
2916009WL042200
|
Shanmugapriya
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanmugapriya
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/511-A
(THAPPAI)
|
2916009000NRG23290720220955920
|
29/07/2022
|
Premalatha
|
2916009WL042200
|
Premalatha
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Premalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-028-028/502-A
(THAPPAI)
|
2916009000NRG23290720220955918
|
29/07/2022
|
Nivetha
|
2916009WL042200
|
Nivetha
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-028-028/493-A
(THAPPAI)
|
2916009000NRG23290720220955916
|
29/07/2022
|
Jenithamary
|
2916009WL042200
|
Jenithamary
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jenithamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|