|
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-16-009-019-019/313-A
(P. K. AGARAM)
|
2916009000NRG23300820221312423
|
30/08/2022
|
Ramasamy
|
2916009WL054800
|
Ramasamy
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramasamy
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/664-A
(P. K. AGARAM)
|
2916009000NRG23300820221312467
|
30/08/2022
|
Govindaraj M
|
2916009WL054800
|
Govindaraj M
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Govindaraj M
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/687-A
(P. K. AGARAM)
|
2916009000NRG23300820221312468
|
30/08/2022
|
Mukkammal
|
2916009WL054800
|
Mukkammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mukkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/582-A
(P. K. AGARAM)
|
2916009000NRG23300820221312461
|
30/08/2022
|
Chitra
|
2916009WL054800
|
Chitra
|
00354
|
PUNB0665800
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/5-A
(P. K. AGARAM)
|
2916009000NRG23300820221312453
|
30/08/2022
|
Srinivasan
|
2916009WL054800
|
Srinivasan
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5115
|
5115
|
|
|
|
|
|
|
|