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-16-009-030-030/186-A (VARAKUPPAI)
|
2916009000NRG23301220222768990
|
30/12/2022
|
Anthoniyammal
|
2916009WL091583
|
Anthoniyammal
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296635
|
|
Anthoniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/43-A (VARAKUPPAI)
|
2916009000NRG23301220222769020
|
30/12/2022
|
Malliga
|
2916009WL091583
|
Malliga
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
Malliga
|
()
|
3
|
PULLAMPADY
|
TN-16-009-030-030/436-A (VARAKUPPAI)
|
2916009000NRG23301220222769025
|
30/12/2022
|
Ranjani
|
2916009WL091583
|
Ranjani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ranjani
|
()
|
4
|
PULLAMPADY
|
TN-16-009-030-030/49-A (VARAKUPPAI)
|
2916009000NRG23301220222769032
|
30/12/2022
|
Jothi K
|
2916009WL091583
|
Jothi K
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jothi K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/458-A (VARAKUPPAI)
|
2916009000NRG23301220222769029
|
30/12/2022
|
REKHA P
|
2916009WL091583
|
REKHA P
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
REKHA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|