|
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-16-009-020-020/1043-A
(PERUVALAPUR)
|
2916009000NRG23240320233822407
|
25/03/2023
|
Suganya
|
2916009WL111388
|
Suganya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Suganya
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1060-A
(PERUVALAPUR)
|
2916009000NRG23240320233822409
|
25/03/2023
|
Valarmathi
|
2916009WL111388
|
Valarmathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717081
|
|
Valarmathi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/1110-A
(PERUVALAPUR)
|
2916009000NRG23240320233822414
|
25/03/2023
|
Palaniyammal
|
2916009WL111388
|
Palaniyammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717081
|
|
Palaniyammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/216-A
(PERUVALAPUR)
|
2916009000NRG23240320233822420
|
25/03/2023
|
Shahul Hameed
|
2916009WL111388
|
Shahul Hameed
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Shahul Hameed
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/446-A
(PERUVALAPUR)
|
2916009000NRG23240320233822432
|
25/03/2023
|
CHITHAMBARAM
|
2916009WL111388
|
CHITHAMBARAM
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
CHITHAMBARAM
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/642-A
(PERUVALAPUR)
|
2916009000NRG23240320233822454
|
25/03/2023
|
Vijaya
|
2916009WL111388
|
Vijaya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|