|
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-16-009-029-029/510-A
(VANDALAIKUDALUR)
|
2916009000NRG23130820221146956
|
13/08/2022
|
Murugalakshmi
|
2916009WL048856
|
Murugalakshmi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Murugalakshmi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/515-A
(VANDALAIKUDALUR)
|
2916009000NRG23130820221144287
|
13/08/2022
|
Kiristhuraj
|
2916009WL048778
|
Kiristhuraj
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kiristhuraj
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/523-A
(VANDALAIKUDALUR)
|
2916009000NRG23130820221146950
|
13/08/2022
|
Palanimuthu
|
2916009WL048854
|
Palanimuthu
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Palanimuthu
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/781-A
(VANDALAIKUDALUR)
|
2916009000NRG23130820221153988
|
13/08/2022
|
Pichimuthu
|
2916009WL049080
|
Pichimuthu
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pichimuthu
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/855-A
(VANDALAIKUDALUR)
|
2916009000NRG23130820221144670
|
13/08/2022
|
Rani
|
2916009WL048786
|
Rani
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|