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-16-009-010-010/267-A (MELA ARASUR)
|
2916009000NRG23260520220201334
|
27/05/2022
|
Muthusamy
|
2916009WL011029
|
Muthusamy
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Muthusamy
|
()
|
2
|
PULLAMPADY
|
TN-16-009-010-010/548-A (MELA ARASUR)
|
2916009000NRG23260520220201362
|
27/05/2022
|
Menaga
|
2916009WL011029
|
Menaga
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Menaga
|
()
|
3
|
PULLAMPADY
|
TN-16-009-010-010/753-A (MELA ARASUR)
|
2916009000NRG23260520220201372
|
27/05/2022
|
Thilagavathi
|
2916009WL011029
|
Thilagavathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Thilagavathi
|
()
|
4
|
PULLAMPADY
|
TN-16-009-010-010/788-A (MELA ARASUR)
|
2916009000NRG23260520220201373
|
27/05/2022
|
Madhubala
|
2916009WL011029
|
Madhubala
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Madhubala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|