|
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-16-009-031-005/1099-A
(E.VELLANUR)
|
2916009000NRG23230720220881832
|
23/07/2022
|
Jegathaswari
|
2916009WL039557
|
Jegathaswari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jegathaswari
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-031/148-A
(E.VELLANUR)
|
2916009000NRG23230720220881845
|
23/07/2022
|
Pitchaimani
|
2916009WL039557
|
Pitchaimani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pitchaimani
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-031-031/158-A
(E.VELLANUR)
|
2916009000NRG23230720220881849
|
23/07/2022
|
Chandra
|
2916009WL039557
|
Chandra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chandra
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-031-031/384-A
(E.VELLANUR)
|
2916009000NRG23230720220881862
|
23/07/2022
|
Panneerselvam
|
2916009WL039557
|
Panneerselvam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Panneerselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-031-005/1215-A
(E.VELLANUR)
|
2916009000NRG23230720220881833
|
23/07/2022
|
Manjula
|
2916009WL039557
|
Manjula
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjula
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-031-005/1234-A
(E.VELLANUR)
|
2916009000NRG23230720220881834
|
23/07/2022
|
Pastinamary
|
2916009WL039557
|
Pastinamary
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pastinamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|