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)
|
2916009000NRG23221020221954463
|
22/10/2022
|
Kowsalya
|
2916009WL072527
|
Kowsalya
|
00177
|
IOBA0000256
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/347-A (NAMMBUKURICHI)
|
2916009000NRG23221020221954462
|
22/10/2022
|
CHITRA K
|
2916009WL072527
|
CHITRA K
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHITRA K
|
()
|
3
|
PULLAMPADY
|
TN-16-009-014-014/42-A (NAMMBUKURICHI)
|
2916009000NRG23221020221954466
|
22/10/2022
|
CHINASAMY
|
2916009WL072527
|
CHINASAMY
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHINASAMY
|
()
|
4
|
PULLAMPADY
|
TN-16-009-014-014/7-A (NAMMBUKURICHI)
|
2916009000NRG23221020221954485
|
22/10/2022
|
K.GUPPUSAMY
|
2916009WL072527
|
K.GUPPUSAMY
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
K.GUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|