|
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-16-009-010-010/178-A
(MELA ARASUR)
|
2916009000NRG23290820221305169
|
29/08/2022
|
Dhanam
|
2916009WL054669
|
Dhanam
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/317-A
(MELA ARASUR)
|
2916009000NRG23290820221305181
|
29/08/2022
|
Selvakumari
|
2916009WL054669
|
Selvakumari
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvakumari
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/387-A
(MELA ARASUR)
|
2916009000NRG23290820221305184
|
29/08/2022
|
Ganeshpathy
|
2916009WL054669
|
Ganeshpathy
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ganeshpathy
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/627-A
(MELA ARASUR)
|
2916009000NRG23290820221305216
|
29/08/2022
|
Muthulashmi
|
2916009WL054669
|
Muthulashmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulashmi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/724-A
(MELA ARASUR)
|
2916009000NRG23290820221305229
|
29/08/2022
|
Muthuselvi
|
2916009WL054669
|
Muthuselvi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthuselvi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/742-A
(MELA ARASUR)
|
2916009000NRG23290820221305230
|
29/08/2022
|
Ananthi
|
2916009WL054669
|
Ananthi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ananthi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/748-A
(MELA ARASUR)
|
2916009000NRG23290820221305231
|
29/08/2022
|
Pavithra
|
2916009WL054669
|
Pavithra
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pavithra
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/757-A
(MELA ARASUR)
|
2916009000NRG23290820221305232
|
29/08/2022
|
Elakiya
|
2916009WL054669
|
Elakiya
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elakiya
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/780-A
(MELA ARASUR)
|
2916009000NRG23290820221305233
|
29/08/2022
|
Soundharya
|
2916009WL054669
|
Soundharya
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Soundharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|