|
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-16-009-011-011/1032-A
(MALVAI)
|
2916009000NRG23181120222243009
|
18/11/2022
|
Alamelu
|
2916009WL080330
|
Alamelu
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alamelu
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/1055-A
(MALVAI)
|
2916009000NRG23181120222243010
|
18/11/2022
|
Kala
|
2916009WL080330
|
Kala
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kala
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/1063-A
(MALVAI)
|
2916009000NRG23181120222243011
|
18/11/2022
|
Banupriya
|
2916009WL080330
|
Banupriya
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Banupriya
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/1079-A
(MALVAI)
|
2916009000NRG23181120222243012
|
18/11/2022
|
Indhira
|
2916009WL080330
|
Indhira
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Indhira
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/478-A
(MALVAI)
|
2916009000NRG23181120222243021
|
18/11/2022
|
Srinivasan
|
2916009WL080330
|
Srinivasan
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Srinivasan
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/578-A
(MALVAI)
|
2916009000NRG23181120222243042
|
18/11/2022
|
Annamalai
|
2916009WL080330
|
Annamalai
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4419
|
4419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4419
|
4419
|
|
|
|
|
|
|
|