|
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-16-009-014-014/357-A
(NAMMBUKURICHI)
|
2916009000NRG23091220222510258
|
10/12/2022
|
Kowsalya
|
2916009WL086508
|
Kowsalya
|
00177
|
IOBA0000256
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/254-a
(NAMMBUKURICHI)
|
2916009000NRG23091220222510244
|
10/12/2022
|
BALAYEE
|
2916009WL086508
|
BALAYEE
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
BALAYEE
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/92-A
(NAMMBUKURICHI)
|
2916009000NRG23091220222510298
|
10/12/2022
|
Velusamy S
|
2916009WL086508
|
Velusamy S
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Velusamy S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|