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-16-009-003-003/1013-A (GARUDAMANGALAM)
|
2916009000NRG23250620220559665
|
25/06/2022
|
Parimala
|
2916009WL025323
|
Parimala
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861850
|
|
Parimala
|
()
|
2
|
PULLAMPADY
|
TN-16-009-003-003/1257-A (GARUDAMANGALAM)
|
2916009000NRG23250620220559670
|
25/06/2022
|
Revathi
|
2916009WL025323
|
Revathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861850
|
|
Revathi
|
()
|
3
|
PULLAMPADY
|
TN-16-009-003-003/830-A (GARUDAMANGALAM)
|
2916009000NRG23250620220559707
|
25/06/2022
|
Singaram
|
2916009WL025323
|
Singaram
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861850
|
|
Singaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|