|
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-16-009-008-008/1084-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310619
|
30/08/2022
|
Tamilselvi
|
2916009WL054780
|
Tamilselvi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Tamilselvi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-008-008/1095-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310620
|
30/08/2022
|
Mookayee
|
2916009WL054780
|
Mookayee
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mookayee
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-008-008/1117-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310621
|
30/08/2022
|
Rajakumari
|
2916009WL054780
|
Rajakumari
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajakumari
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-008-008/1126-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310622
|
30/08/2022
|
Sangeetha
|
2916009WL054780
|
Sangeetha
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sangeetha
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-008-008/695-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310654
|
30/08/2022
|
Santhiyagu
|
2916009WL054780
|
Santhiyagu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhiyagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|