|
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-16-009-027-027/193-A
(THIRANIPALAYAM)
|
2916009000NRG23160920221501905
|
16/09/2022
|
Paramasivam
|
2916009WL060744
|
Paramasivam
|
00354
|
PUNB0136500
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858351
|
|
Paramasivam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/657-A
(THIRANIPALAYAM)
|
2916009000NRG23160920221501915
|
16/09/2022
|
Theivamani
|
2916009WL060744
|
Theivamani
|
00354
|
PUNB0136500
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858351
|
|
Theivamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/669-A
(THIRANIPALAYAM)
|
2916009000NRG23160920221501916
|
16/09/2022
|
Sarashwathi
|
2916009WL060744
|
Sarashwathi
|
00468
|
UBIN0534820
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarashwathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|