|
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-16-009-019-019/555-A
(P. K. AGARAM)
|
2916009000NRG23090720220722649
|
09/07/2022
|
DEIVAMANI
|
2916009WL032991
|
DEIVAMANI
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
DEIVAMANI
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/689-A
(P. K. AGARAM)
|
2916009000NRG23090720220722658
|
09/07/2022
|
Punitha
|
2916009WL032991
|
Punitha
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/582-A
(P. K. AGARAM)
|
2916009000NRG23090720220722652
|
09/07/2022
|
Chitra
|
2916009WL032991
|
Chitra
|
00354
|
PUNB0665800
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326459
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|