|
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-16-009-033-033/561-A
(VIRAGALUR)
|
2916009000NRG23300320233901985
|
31/03/2023
|
Devaki
|
2916009WL112595
|
Devaki
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529059
|
|
Devaki
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/730-A
(VIRAGALUR)
|
2916009000NRG23300320233902006
|
31/03/2023
|
HELAN PREMA
|
2916009WL112595
|
HELAN PREMA
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529059
|
|
HELAN PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/35-A
(VIRAGALUR)
|
2916009000NRG23300320233901953
|
31/03/2023
|
Chinnaiyan
|
2916009WL112595
|
Chinnaiyan
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529059
|
|
Chinnaiyan
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/365-A
(VIRAGALUR)
|
2916009000NRG23300320233901954
|
31/03/2023
|
Muthukannu
|
2916009WL112595
|
Muthukannu
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529059
|
|
Muthukannu
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-033-033/587-A
(VIRAGALUR)
|
2916009000NRG23300320233901987
|
31/03/2023
|
Rajambal
|
2916009WL112595
|
Rajambal
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rajambal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-033-033/657-A
(VIRAGALUR)
|
2916009000NRG23300320233901999
|
31/03/2023
|
Chelinmary
|
2916009WL112595
|
Chelinmary
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529059
|
|
Chelinmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|