|
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)
|
2916009000NRG23300920221694438
|
30/09/2022
|
BALAYEE
|
2916009WL065674
|
BALAYEE
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
BALAYEE
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/322-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694445
|
30/09/2022
|
Sangeetha
|
2916009WL065674
|
Sangeetha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sangeetha
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/347-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694447
|
30/09/2022
|
CHITRA K
|
2916009WL065674
|
CHITRA K
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHITRA K
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/42-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694451
|
30/09/2022
|
CHINASAMY
|
2916009WL065674
|
CHINASAMY
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHINASAMY
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/7-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694467
|
30/09/2022
|
K.GUPPUSAMY
|
2916009WL065674
|
K.GUPPUSAMY
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
K.GUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|