|
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-16-009-018-018/522-A
(ORATHUR)
|
2916009000NRG23260520220210442
|
28/05/2022
|
Jagatheeswari
|
2916009WL011430
|
Jagatheeswari
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jagatheeswari
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/634-A
(ORATHUR)
|
2916009000NRG23260520220210452
|
28/05/2022
|
Saroja
|
2916009WL011430
|
Saroja
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saroja
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/69-A
(ORATHUR)
|
2916009000NRG23260520220210459
|
28/05/2022
|
Ramasamy
|
2916009WL011430
|
Ramasamy
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramasamy
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/697-A
(ORATHUR)
|
2916009000NRG23260520220210461
|
28/05/2022
|
Kanaga
|
2916009WL011430
|
Kanaga
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kanaga
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/701-A
(ORATHUR)
|
2916009000NRG23260520220210462
|
28/05/2022
|
Saraswathi
|
2916009WL011430
|
Saraswathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saraswathi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/704-A
(ORATHUR)
|
2916009000NRG23260520220210463
|
28/05/2022
|
SathyaPriya
|
2916009WL011430
|
SathyaPriya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
SathyaPriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|