|
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-16-009-006-006/324-A
(KANNAKUDI)
|
2916009000NRG23020920221350982
|
02/09/2022
|
Pappathi
|
2916009WL056563
|
Pappathi
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappathi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/457-A
(KANNAKUDI)
|
2916009000NRG23020920221350983
|
02/09/2022
|
Preethi
|
2916009WL056563
|
Preethi
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Preethi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/789-A
(KANNAKUDI)
|
2916009000NRG23020920221350984
|
02/09/2022
|
Poovarasi
|
2916009WL056563
|
Poovarasi
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poovarasi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/842-A
(KANNAKUDI)
|
2916009000NRG23020920221350985
|
02/09/2022
|
Magalaksami
|
2916009WL056563
|
Magalaksami
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Magalaksami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|