|
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-16-009-024-024/493-A
(SARADAMANGALAM)
|
2916009000NRG23020720220645167
|
02/07/2022
|
Mascoraj
|
2916009WL029426
|
Mascoraj
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mascoraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/424-A
(SARADAMANGALAM)
|
2916009000NRG23020720220645165
|
02/07/2022
|
Ravichandran
|
2916009WL029425
|
Ravichandran
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ravichandran
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/493-A
(SARADAMANGALAM)
|
2916009000NRG23020720220645166
|
02/07/2022
|
Ambika
|
2916009WL029426
|
Ambika
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|