|
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-16-009-006-006/153-A
(KANNAKUDI)
|
2916009000NRG23231220222632217
|
23/12/2022
|
Saroja
|
2916009WL089080
|
Saroja
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Saroja
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/307-A
(KANNAKUDI)
|
2916009000NRG23231220222632227
|
23/12/2022
|
Sundharraj
|
2916009WL089080
|
Sundharraj
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sundharraj
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/384-A
(KANNAKUDI)
|
2916009000NRG23231220222632248
|
23/12/2022
|
Rajeswari
|
2916009WL089080
|
Rajeswari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Rajeswari
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/393-A
(KANNAKUDI)
|
2916009000NRG23231220222632252
|
23/12/2022
|
Mookkayee
|
2916009WL089080
|
Mookkayee
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559760
|
|
Mookkayee
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/397-A
(KANNAKUDI)
|
2916009000NRG23231220222632253
|
23/12/2022
|
Natarajan
|
2916009WL089080
|
Natarajan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Natarajan
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/475-A
(KANNAKUDI)
|
2916009000NRG23231220222632259
|
23/12/2022
|
Jothi
|
2916009WL089080
|
Jothi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|