|
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-16-009-027-027/576-A
(THIRANIPALAYAM)
|
2916009000NRG23221020221954124
|
22/10/2022
|
govindhamal
|
2916009WL072515
|
govindhamal
|
00354
|
PUNB0136500
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
govindhamal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/78-A
(THIRANIPALAYAM)
|
2916009000NRG23221020221954137
|
22/10/2022
|
GANKADEVI
|
2916009WL072515
|
GANKADEVI
|
00354
|
PUNB0136500
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
GANKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/660-A
(THIRANIPALAYAM)
|
2916009000NRG23221020221954135
|
22/10/2022
|
Karpuravalli
|
2916009WL072515
|
Karpuravalli
|
00468
|
UBIN0534820
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karpuravalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|