|
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-16-009-011-011/618-A
(MALVAI)
|
2916009000NRG23090920221471225
|
09/09/2022
|
Annadurai
|
2916009WL059396
|
Annadurai
|
00078
|
CNRB0006013
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/1061-A
(MALVAI)
|
2916009000NRG23090920221471195
|
09/09/2022
|
Banupriya
|
2916009WL059396
|
Banupriya
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431831
|
|
Banupriya
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/1062-A
(MALVAI)
|
2916009000NRG23090920221471196
|
09/09/2022
|
Parameswari
|
2916009WL059396
|
Parameswari
|
00177
|
IOBA0001081
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431831
|
|
Parameswari
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/1067-A
(MALVAI)
|
2916009000NRG23090920221471197
|
09/09/2022
|
Mageswari
|
2916009WL059396
|
Mageswari
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431831
|
|
Mageswari
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/1077-A
(MALVAI)
|
2916009000NRG23090920221471198
|
09/09/2022
|
Jaya
|
2916009WL059396
|
Jaya
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431831
|
|
Jaya
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/389-A
(MALVAI)
|
2916009000NRG23090920221471214
|
09/09/2022
|
Porselvi
|
2916009WL059396
|
Porselvi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431831
|
|
Porselvi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/661-A
(MALVAI)
|
2916009000NRG23090920221471229
|
09/09/2022
|
Nallathambi
|
2916009WL059396
|
Nallathambi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431831
|
|
Nallathambi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/849-A
(MALVAI)
|
2916009000NRG23090920221471239
|
09/09/2022
|
Amsavalli
|
2916009WL059396
|
Amsavalli
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431831
|
|
Amsavalli
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/997-A
(MALVAI)
|
2916009000NRG23090920221471241
|
09/09/2022
|
Suganya
|
2916009WL059396
|
Suganya
|
00177
|
IOBA0001081
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
033431831
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6835
|
6835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8240
|
8240
|
|
|
|
|
|
|
|