|
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-16-009-001-001/16-A
(ALAMBADI)
|
2916009000NRG23300620220589275
|
30/06/2022
|
ANTHONISAMY
|
2916009WL027183
|
ANTHONISAMY
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
ANTHONISAMY
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-001-001/22-A
(ALAMBADI)
|
2916009000NRG23300620220589277
|
30/06/2022
|
Shanmugam
|
2916009WL027184
|
Shanmugam
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shanmugam
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-001-001/64-A
(ALAMBADI)
|
2916009000NRG23300620220589218
|
30/06/2022
|
ANNADURAI
|
2916009WL027179
|
ANNADURAI
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
ANNADURAI
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-001-001/641-A
(ALAMBADI)
|
2916009000NRG23300620220589276
|
30/06/2022
|
Tennishmary
|
2916009WL027183
|
Tennishmary
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Tennishmary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-001-001/66-A
(ALAMBADI)
|
2916009000NRG23300620220589280
|
30/06/2022
|
Selvam
|
2916009WL027186
|
Selvam
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|