|
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-16-009-031-031/407-A
(E.VELLANUR)
|
2916009000NRG23150620220413116
|
15/06/2022
|
Ganamirtham
|
2916009WL0019297
|
Ganamirtham
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ganamirtham
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-031/669-A
(E.VELLANUR)
|
2916009000NRG23150620220413117
|
15/06/2022
|
Tulasiyammal
|
2916009WL0019297
|
Tulasiyammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Tulasiyammal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-031-031/689-A
(E.VELLANUR)
|
2916009000NRG23150620220413118
|
15/06/2022
|
Vijayakumari
|
2916009WL0019297
|
Vijayakumari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/208-A
(REDDYMANGUDI)
|
2916009000NRG23150620220413148
|
15/06/2022
|
Amusu
|
2916009WL0019302
|
Amusu
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Amusu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3760
|
3760
|
|
|
|
|
|
|
|