|
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-16-009-012-012/347-A
(M.KANNANUR)
|
2916009000NRG23051120222111520
|
05/11/2022
|
Rajeswari
|
2916009WL076853
|
Rajeswari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/374-A
(M.KANNANUR)
|
2916009000NRG23051120222111537
|
05/11/2022
|
Rangasamy
|
2916009WL076853
|
Rangasamy
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rangasamy
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/375-A
(M.KANNANUR)
|
2916009000NRG23051120222111538
|
05/11/2022
|
Chandralekha
|
2916009WL076853
|
Chandralekha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandralekha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/387-A
(M.KANNANUR)
|
2916009000NRG23051120222111548
|
05/11/2022
|
Selvi
|
2916009WL076853
|
Selvi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|