|
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-16-009-031-031/669-A
(E.VELLANUR)
|
2916009000NRG23110820221085740
|
11/08/2022
|
Tulasiyammal
|
2916009WL0047390
|
Tulasiyammal
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Tulasiyammal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-031/689-A
(E.VELLANUR)
|
2916009000NRG23110820221085741
|
11/08/2022
|
Vijayakumari
|
2916009WL0047390
|
Vijayakumari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/154-A
(THAPPAI)
|
2916009000NRG23110820221085744
|
11/08/2022
|
NEELAVATHI
|
2916009WL0047392
|
NEELAVATHI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
NEELAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/738-A
(KUMULUR)
|
2916009000NRG23110820221085742
|
11/08/2022
|
Jennithal
|
2916009WL0047391
|
Jennithal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910907
|
|
Jennithal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/777-A
(KUMULUR)
|
2916009000NRG23110820221085743
|
11/08/2022
|
Abdulkadhar
|
2916009WL0047391
|
Abdulkadhar
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910907
|
|
Abdulkadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4720
|
4720
|
|
|
|
|
|
|
|