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-16-009-003-001/1177-A (GARUDAMANGALAM)
|
2916009000NRG23300920221687537
|
30/09/2022
|
Kanimozhi
|
2916009WL065451
|
Kanimozhi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanimozhi
|
()
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1240-A (GARUDAMANGALAM)
|
2916009000NRG23300920221687540
|
30/09/2022
|
Mahalakshmi
|
2916009WL065451
|
Mahalakshmi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mahalakshmi
|
()
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1284-A (GARUDAMANGALAM)
|
2916009000NRG23300920221687541
|
30/09/2022
|
Swetha
|
2916009WL065451
|
Swetha
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
Swetha
|
()
|
4
|
PULLAMPADY
|
TN-16-009-003-003/243-A (GARUDAMANGALAM)
|
2916009000NRG23300920221687560
|
30/09/2022
|
perumal
|
2916009WL065451
|
perumal
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
perumal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|