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-16-009-019-019/579-A (P. K. AGARAM)
|
2916009000NRG23241220222685840
|
24/12/2022
|
Saroja N
|
2916009WL090070
|
Saroja N
|
00177
|
IOBA0001016
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559541
|
|
Saroja N
|
()
|
2
|
PULLAMPADY
|
TN-16-009-019-019/70-A (P. K. AGARAM)
|
2916009000NRG23241220222685861
|
24/12/2022
|
Dhanam
|
2916009WL090070
|
Dhanam
|
00177
|
IOBA0001016
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhanam
|
()
|
3
|
PULLAMPADY
|
TN-16-009-019-019/707-A (P. K. AGARAM)
|
2916009000NRG23241220222685862
|
24/12/2022
|
Paramasivam
|
2916009WL090070
|
Paramasivam
|
00177
|
IOBA0001016
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559541
|
|
Paramasivam
|
()
|
4
|
PULLAMPADY
|
TN-16-009-019-019/727-A (P. K. AGARAM)
|
2916009000NRG23241220222685865
|
24/12/2022
|
SELLAM R
|
2916009WL090070
|
SELLAM R
|
00177
|
IOBA0001016
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559541
|
|
SELLAM R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|