|
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-16-009-003-001/1243-A
(GARUDAMANGALAM)
|
2916009000NRG23260820221255864
|
26/08/2022
|
Deepa
|
2916009WL053461
|
Deepa
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Deepa
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/1151-A
(GARUDAMANGALAM)
|
2916009000NRG23260820221255865
|
26/08/2022
|
Veeramani
|
2916009WL053462
|
Veeramani
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Veeramani
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/880-A
(GARUDAMANGALAM)
|
2916009000NRG23260820221255868
|
26/08/2022
|
Ilangovan
|
2916009WL053464
|
Ilangovan
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ilangovan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|