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-16-009-006-006/137-A (KANNAKUDI)
|
2916009000NRG23020720220645141
|
02/07/2022
|
Lilly Grace Mary
|
2916009WL029406
|
Lilly Grace Mary
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lilly Grace Mary
|
()
|
2
|
PULLAMPADY
|
TN-16-009-006-006/357-A (KANNAKUDI)
|
2916009000NRG23020720220645142
|
02/07/2022
|
Manimaran
|
2916009WL029407
|
Manimaran
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manimaran
|
()
|
3
|
PULLAMPADY
|
TN-16-009-006-006/380-A (KANNAKUDI)
|
2916009000NRG23020720220645144
|
02/07/2022
|
Ganasekaran
|
2916009WL029409
|
Ganasekaran
|
00177
|
IOBA0001045
|
1024
|
1024
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ganasekaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/137-A (KANNAKUDI)
|
2916009000NRG23020720220645140
|
02/07/2022
|
Rabert kenndy
|
2916009WL029406
|
Rabert kenndy
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rabert kenndy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6082
|
6082
|
|
|
|
|
|
|
|