|
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)
|
2916009000NRG23230620220525734
|
23/06/2022
|
Lilly Grace Mary
|
2916009WL023773
|
Lilly Grace Mary
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lilly Grace Mary
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/357-A
(KANNAKUDI)
|
2916009000NRG23230620220525749
|
23/06/2022
|
Manimaran
|
2916009WL023781
|
Manimaran
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manimaran
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/716-A
(KANNAKUDI)
|
2916009000NRG23230620220525694
|
23/06/2022
|
Shobana Devi
|
2916009WL023770
|
Shobana Devi
|
00177
|
IOBA0001045
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shobana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/137-A
(KANNAKUDI)
|
2916009000NRG23230620220525733
|
23/06/2022
|
Rabert kenndy
|
2916009WL023773
|
Rabert kenndy
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rabert kenndy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|