|
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-16-009-027-027/225-A
(THIRANIPALAYAM)
|
2916009000NRG23300920221694274
|
30/09/2022
|
CHANDRA
|
2916009WL065672
|
CHANDRA
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHANDRA
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/556-A
(THIRANIPALAYAM)
|
2916009000NRG23300920221694308
|
30/09/2022
|
Subramaniyan
|
2916009WL065672
|
Subramaniyan
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Subramaniyan
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/628-A
(THIRANIPALAYAM)
|
2916009000NRG23300920221694314
|
30/09/2022
|
Arivalaghi
|
2916009WL065672
|
Arivalaghi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arivalaghi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/643-A
(THIRANIPALAYAM)
|
2916009000NRG23300920221694315
|
30/09/2022
|
Ponurangam
|
2916009WL065672
|
Ponurangam
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponurangam
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/644-A
(THIRANIPALAYAM)
|
2916009000NRG23300920221694316
|
30/09/2022
|
Vanitha
|
2916009WL065672
|
Vanitha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|