|
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-16-009-020-020/1047-A
(PERUVALAPUR)
|
2916009000NRG23071020221775394
|
07/10/2022
|
Kaladevi
|
2916009WL067685
|
Kaladevi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kaladevi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1077-A
(PERUVALAPUR)
|
2916009000NRG23071020221775395
|
07/10/2022
|
Kavitha
|
2916009WL067685
|
Kavitha
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kavitha
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/502-A
(PERUVALAPUR)
|
2916009000NRG23071020221775405
|
07/10/2022
|
Rasathi
|
2916009WL067685
|
Rasathi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|