|
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-16-009-012-012/44-A
(M.KANNANUR)
|
2916009000NRG23100620220407071
|
10/06/2022
|
Kalaiselvi
|
2916009WL019120
|
Kalaiselvi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaiselvi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/493-A
(M.KANNANUR)
|
2916009000NRG23100620220407077
|
10/06/2022
|
N SAROJA
|
2916009WL019120
|
N SAROJA
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
N SAROJA
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/611-A
(M.KANNANUR)
|
2916009000NRG23100620220407080
|
10/06/2022
|
R UMADEVI
|
2916009WL019120
|
R UMADEVI
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
R UMADEVI
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/620-A
(M.KANNANUR)
|
2916009000NRG23100620220407081
|
10/06/2022
|
Kalaiyarasi
|
2916009WL019120
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|