|
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-16-009-032-032/786-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804954
|
16/07/2022
|
Punitha
|
2916009WL036374
|
Punitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Punitha
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/828-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804958
|
16/07/2022
|
Dhatchanadevi
|
2916009WL036374
|
Dhatchanadevi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhatchanadevi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/829-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804959
|
16/07/2022
|
Suganya
|
2916009WL036374
|
Suganya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/766-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804952
|
16/07/2022
|
Mathavi
|
2916009WL036374
|
Mathavi
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|