|
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-16-009-018-018/263-A
(ORATHUR)
|
2916009000NRG23260520220210389
|
28/05/2022
|
Latha
|
2916009WL011430
|
Latha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Latha
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/285-A
(ORATHUR)
|
2916009000NRG23260520220210398
|
28/05/2022
|
Rubini
|
2916009WL011430
|
Rubini
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rubini
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/302-A
(ORATHUR)
|
2916009000NRG23260520220210404
|
28/05/2022
|
Gandhi
|
2916009WL011430
|
Gandhi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Gandhi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/305-A
(ORATHUR)
|
2916009000NRG23260520220210406
|
28/05/2022
|
Chandra
|
2916009WL011430
|
Chandra
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chandra
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/314-A
(ORATHUR)
|
2916009000NRG23260520220210410
|
28/05/2022
|
Renukadevi
|
2916009WL011430
|
Renukadevi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Renukadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|