|
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-16-009-029-029/611-A
(VANDALAIKUDALUR)
|
2916009000NRG23231220222638356
|
23/12/2022
|
Muniyen
|
2916009WL089296
|
Muniyen
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
Muniyen
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/901-A
(VANDALAIKUDALUR)
|
2916009000NRG23231220222638360
|
23/12/2022
|
Santhi mary
|
2916009WL089296
|
Santhi mary
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
Santhi mary
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/903-A
(VANDALAIKUDALUR)
|
2916009000NRG23231220222638361
|
23/12/2022
|
Suganya
|
2916009WL089296
|
Suganya
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|