|
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-16-009-008-008/742-A
(KOVANDAKURICHI)
|
2916009000NRG23200820221229364
|
20/08/2022
|
ANTHONIYAMMAL
|
2916009WL051678
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
ANTHONIYAMMAL
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-008-008/756-A
(KOVANDAKURICHI)
|
2916009000NRG23200820221229367
|
20/08/2022
|
RAJAMBAL
|
2916009WL051678
|
RAJAMBAL
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJAMBAL
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-008-008/775-A
(KOVANDAKURICHI)
|
2916009000NRG23200820221229369
|
20/08/2022
|
LEEMAROSE
|
2916009WL051678
|
LEEMAROSE
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
LEEMAROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2420
|
2420
|
|
|
|
|
|
|
|