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-16-009-009-009/261-A (KUMULUR)
|
2916009000NRG23301220222771488
|
31/12/2022
|
Ponnusamy
|
2916009WL091646
|
Ponnusamy
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ponnusamy
|
()
|
2
|
PULLAMPADY
|
TN-16-009-009-009/376-A (KUMULUR)
|
2916009000NRG23301220222771510
|
31/12/2022
|
Savariyanandham
|
2916009WL091646
|
Savariyanandham
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Savariyanandham
|
()
|
3
|
PULLAMPADY
|
TN-16-009-009-009/41-A (KUMULUR)
|
2916009000NRG23301220222771514
|
31/12/2022
|
Reginaal
|
2916009WL091646
|
Reginaal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Reginaal
|
()
|
4
|
PULLAMPADY
|
TN-16-009-009-009/454-A (KUMULUR)
|
2916009000NRG23301220222771520
|
31/12/2022
|
Sundharrajan
|
2916009WL091646
|
Sundharrajan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sundharrajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5426
|
5426
|
|
|
|
|
|
|
|