|
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-16-009-014-014/337-A
(NAMMBUKURICHI)
|
2916009000NRG23230720220883809
|
23/07/2022
|
Selvabharathi
|
2916009WL039626
|
Selvabharathi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvabharathi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/339-A
(NAMMBUKURICHI)
|
2916009000NRG23230720220883810
|
23/07/2022
|
Malathi
|
2916009WL039626
|
Malathi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Malathi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/7-A
(NAMMBUKURICHI)
|
2916009000NRG23230720220883831
|
23/07/2022
|
K.GUPPUSAMY
|
2916009WL039626
|
K.GUPPUSAMY
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
K.GUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|