|
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-16-009-031-031/252-A
(E.VELLANUR)
|
2916009000NRG23270820221268380
|
27/08/2022
|
Meena
|
2916009WL054017
|
Meena
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-031-031/135-A
(E.VELLANUR)
|
2916009000NRG23270820221268378
|
27/08/2022
|
Manoharan
|
2916009WL054017
|
Manoharan
|
00176
|
IDIB000P210
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manoharan
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-031-031/535-A
(E.VELLANUR)
|
2916009000NRG23270820221268381
|
27/08/2022
|
Pathmanaban
|
2916009WL054017
|
Pathmanaban
|
00176
|
IDIB000P210
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pathmanaban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-031-031/252-A
(E.VELLANUR)
|
2916009000NRG23270820221268379
|
27/08/2022
|
Balraj
|
2916009WL054017
|
Balraj
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Balraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/910-a
(E.VELLANUR)
|
2916009000NRG23270820221268382
|
27/08/2022
|
Jothiraman
|
2916009WL054017
|
Jothiraman
|
00415
|
SBIN0000985
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothiraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|