|
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-16-009-011-011/101-A
(MALVAI)
|
2916009000NRG23200320233691196
|
20/03/2023
|
Rajendran
|
2916009WL109443
|
Rajendran
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730131
|
|
Rajendran
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/1020-A
(MALVAI)
|
2916009000NRG23200320233691197
|
20/03/2023
|
Rajamal
|
2916009WL109443
|
Rajamal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730131
|
|
Rajamal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/1068-A
(MALVAI)
|
2916009000NRG23200320233691203
|
20/03/2023
|
Amirtham
|
2916009WL109443
|
Amirtham
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730131
|
|
Amirtham
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/596-A
(MALVAI)
|
2916009000NRG23200320233691273
|
20/03/2023
|
Raja
|
2916009WL109443
|
Raja
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730131
|
|
Raja
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/735-A
(MALVAI)
|
2916009000NRG23200320233691292
|
20/03/2023
|
Sumathi
|
2916009WL109443
|
Sumathi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sumathi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/809-A
(MALVAI)
|
2916009000NRG23200320233691302
|
20/03/2023
|
Vembu
|
2916009WL109443
|
Vembu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vembu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8680
|
8680
|
|
|
|
|
|
|
|