|
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-16-009-012-012/322-A
(M.KANNANUR)
|
2916009000NRG23200820221234191
|
20/08/2022
|
AANDAL
|
2916009WL051819
|
AANDAL
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
AANDAL
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/374-A
(M.KANNANUR)
|
2916009000NRG23200820221234228
|
20/08/2022
|
Rangasamy
|
2916009WL051819
|
Rangasamy
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rangasamy
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/456-A
(M.KANNANUR)
|
2916009000NRG23200820221234239
|
20/08/2022
|
Govinthasamy
|
2916009WL051819
|
Govinthasamy
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Govinthasamy
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/600-A
(M.KANNANUR)
|
2916009000NRG23200820221234240
|
20/08/2022
|
NANTHINI C
|
2916009WL051819
|
NANTHINI C
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
NANTHINI C
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/611-A
(M.KANNANUR)
|
2916009000NRG23200820221234241
|
20/08/2022
|
R UMADEVI
|
2916009WL051819
|
R UMADEVI
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
R UMADEVI
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/623
(M.KANNANUR)
|
2916009000NRG23200820221234242
|
20/08/2022
|
R PRIYANGA
|
2916009WL051819
|
R PRIYANGA
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
R PRIYANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|