|
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-16-009-012-012/216-A
(M.KANNANUR)
|
2916009000NRG23281020222013623
|
29/10/2022
|
Neela
|
2916009WL074198
|
Neela
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Neela
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/387-A
(M.KANNANUR)
|
2916009000NRG23281020222013629
|
29/10/2022
|
Selvi
|
2916009WL074198
|
Selvi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/44-A
(M.KANNANUR)
|
2916009000NRG23281020222013631
|
29/10/2022
|
Kalaiselvi
|
2916009WL074198
|
Kalaiselvi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalaiselvi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/490-A
(M.KANNANUR)
|
2916009000NRG23281020222013633
|
29/10/2022
|
Senthamilselvi M
|
2916009WL074198
|
Senthamilselvi M
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Senthamilselvi M
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/493-A
(M.KANNANUR)
|
2916009000NRG23281020222013634
|
29/10/2022
|
N SAROJA
|
2916009WL074198
|
N SAROJA
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
N SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6110
|
6110
|
|
|
|
|
|
|
|