|
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-16-009-010-010/69-A
(MELA ARASUR)
|
2916009000NRG23080720220719924
|
08/07/2022
|
Kailasam
|
2916009WL032624
|
Kailasam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kailasam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/769-A
(MELA ARASUR)
|
2916009000NRG23080720220719932
|
08/07/2022
|
Sudha
|
2916009WL032624
|
Sudha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sudha
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/788-A
(MELA ARASUR)
|
2916009000NRG23080720220719933
|
08/07/2022
|
Madhubala
|
2916009WL032624
|
Madhubala
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Madhubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|