|
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-16-009-009-009/62-A
(KUMULUR)
|
2916009000NRG23191120222269263
|
19/11/2022
|
Mesiya
|
2916009WL080991
|
Mesiya
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mesiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/507-A
(KUMULUR)
|
2916009000NRG23191120222269146
|
19/11/2022
|
Rani
|
2916009WL080988
|
Rani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rani
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/815-A
(KUMULUR)
|
2916009000NRG23191120222269144
|
19/11/2022
|
Venila
|
2916009WL080986
|
Venila
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Venila
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/878-A
(KUMULUR)
|
2916009000NRG23191120222269265
|
19/11/2022
|
Arockiya Karolin
|
2916009WL080992
|
Arockiya Karolin
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arockiya Karolin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/908-A
(KUMULUR)
|
2916009000NRG23191120222269145
|
19/11/2022
|
Rajakumari
|
2916009WL080987
|
Rajakumari
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|