|
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-16-009-030-030/451-A
(VARAKUPPAI)
|
2916009000NRG23160720220804559
|
16/07/2022
|
Bakya
|
2916009WL036367
|
Bakya
|
00078
|
CNRB0001777
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bakya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/444-A
(VARAKUPPAI)
|
2916009000NRG23160720220804557
|
16/07/2022
|
Anandapriya
|
2916009WL036367
|
Anandapriya
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anandapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/106-A
(VARAKUPPAI)
|
2916009000NRG23160720220804482
|
16/07/2022
|
Bavithra
|
2916009WL036367
|
Bavithra
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bavithra
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/441-A
(VARAKUPPAI)
|
2916009000NRG23160720220804556
|
16/07/2022
|
Rekha
|
2916009WL036367
|
Rekha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rekha
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/448-A
(VARAKUPPAI)
|
2916009000NRG23160720220804558
|
16/07/2022
|
Priya
|
2916009WL036367
|
Priya
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priya
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/467-A
(VARAKUPPAI)
|
2916009000NRG23160720220804560
|
16/07/2022
|
KAVITHA
|
2916009WL036367
|
KAVITHA
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6205
|
6205
|
|
|
|
|
|
|
|