|
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-16-009-015-015/192-A
(N. SANGENDI)
|
2916009000NRG23200520220165674
|
21/05/2022
|
Rajendran
|
2916009WL009664
|
Rajendran
|
00048
|
BKID0008306
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendran
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/333-A
(N. SANGENDI)
|
2916009000NRG23200520220165675
|
21/05/2022
|
Santhiya
|
2916009WL009664
|
Santhiya
|
00048
|
BKID0008306
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhiya
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/342-A
(N. SANGENDI)
|
2916009000NRG23200520220165676
|
21/05/2022
|
Sumathi
|
2916009WL009664
|
Sumathi
|
00048
|
BKID0008306
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|