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-16-009-033-033/161-A (VIRAGALUR)
|
2916009000NRG23170320233618552
|
17/03/2023
|
INNASIMUTHU
|
2916009WL108309
|
INNASIMUTHU
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730556
|
|
INNASIMUTHU
|
()
|
2
|
PULLAMPADY
|
TN-16-009-033-033/291-A (VIRAGALUR)
|
2916009000NRG23170320233618556
|
17/03/2023
|
AROKIYAMARY
|
2916009WL108309
|
AROKIYAMARY
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730556
|
|
AROKIYAMARY
|
()
|
3
|
PULLAMPADY
|
TN-16-009-033-033/583-A (VIRAGALUR)
|
2916009000NRG23170320233618569
|
17/03/2023
|
Tamilselvi
|
2916009WL108309
|
Tamilselvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730556
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/34-A (VIRAGALUR)
|
2916009000NRG23170320233618560
|
17/03/2023
|
Anchalai
|
2916009WL108309
|
Anchalai
|
00078
|
CNRB0016367
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730556
|
|
Anchalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|