|
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
|
THOPPAMPATTY
|
TN-22-010-029-029/210-A
(PUNGAMUTHUR)
|
2922010000NRG23220820220876884
|
22/08/2022
|
KUPPUSAMY
|
2922010WL023903
|
KUPPUSAMY
|
00354
|
PUNB0283900
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
KUPPUSAMY
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-029-029/383-A
(PUNGAMUTHUR)
|
2922010000NRG23220820220876896
|
22/08/2022
|
KALAIYARASI
|
2922010WL023905
|
KALAIYARASI
|
00354
|
PUNB0283900
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALAIYARASI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-029-029/410-A
(PUNGAMUTHUR)
|
2922010000NRG23220820220876886
|
22/08/2022
|
SARANYA
|
2922010WL023903
|
SARANYA
|
00354
|
PUNB0283900
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARANYA
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-029-029/434-A
(PUNGAMUTHUR)
|
2922010000NRG23220820220876891
|
22/08/2022
|
PALANISAMY
|
2922010WL023904
|
PALANISAMY
|
00354
|
PUNB0283900
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4288
|
4288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4288
|
4288
|
|
|
|
|
|
|
|