|
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-16-009-017-017/1124-A
(OOTATHUR)
|
2916009000NRG23251120222337593
|
25/11/2022
|
Ambedbeemabai
|
2916009WL082723
|
Ambedbeemabai
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ambedbeemabai
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/596-A
(OOTATHUR)
|
2916009000NRG23251120222337613
|
25/11/2022
|
Amirdham
|
2916009WL082723
|
Amirdham
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amirdham
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/599-A
(OOTATHUR)
|
2916009000NRG23251120222337616
|
25/11/2022
|
Savariyammal
|
2916009WL082723
|
Savariyammal
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Savariyammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/82-A
(OOTATHUR)
|
2916009000NRG23251120222337640
|
25/11/2022
|
Rajeswari
|
2916009WL082723
|
Rajeswari
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3830
|
3830
|
|
|
|
|
|
|
|