|
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-16-009-014-014/254-a
(NAMMBUKURICHI)
|
2916009000NRG23060820221055128
|
06/08/2022
|
BALAYEE
|
2916009WL046188
|
BALAYEE
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
BALAYEE
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/42-A
(NAMMBUKURICHI)
|
2916009000NRG23060820221055140
|
06/08/2022
|
CHINASAMY
|
2916009WL046188
|
CHINASAMY
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINASAMY
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/7-A
(NAMMBUKURICHI)
|
2916009000NRG23060820221055160
|
06/08/2022
|
K.GUPPUSAMY
|
2916009WL046188
|
K.GUPPUSAMY
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
K.GUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|