|
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-16-009-026-026/23-A
(THINNAKULAM)
|
2916009000NRG23300320233872790
|
30/03/2023
|
Sureshkumar
|
2916009WL112178
|
Sureshkumar
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sureshkumar
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/525-A
(THINNAKULAM)
|
2916009000NRG23300320233872844
|
30/03/2023
|
Dharavedaselvi
|
2916009WL112178
|
Dharavedaselvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529059
|
|
Dharavedaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/141-A
(THINNAKULAM)
|
2916009000NRG23300320233872780
|
30/03/2023
|
Magilambal
|
2916009WL112178
|
Magilambal
|
00078
|
CNRB0016367
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Magilambal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/21-A
(THINNAKULAM)
|
2916009000NRG23300320233872789
|
30/03/2023
|
Parvathy
|
2916009WL112178
|
Parvathy
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529059
|
|
Parvathy
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/544-A
(THINNAKULAM)
|
2916009000NRG23300320233872850
|
30/03/2023
|
Pradeepa
|
2916009WL112178
|
Pradeepa
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529059
|
|
Pradeepa
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/559-A
(THINNAKULAM)
|
2916009000NRG23300320233872854
|
30/03/2023
|
Abirami
|
2916009WL112178
|
Abirami
|
00078
|
CNRB0016367
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|