|
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-16-009-014-014/255-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685753
|
24/12/2022
|
Valli
|
2916009WL090069
|
Valli
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559541
|
|
Valli
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/325-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685781
|
24/12/2022
|
Kokila
|
2916009WL090069
|
Kokila
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kokila
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/326-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685782
|
24/12/2022
|
Theivamani
|
2916009WL090069
|
Theivamani
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559541
|
|
Theivamani
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/336-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685783
|
24/12/2022
|
Ranjitha
|
2916009WL090069
|
Ranjitha
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ranjitha
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/341-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685786
|
24/12/2022
|
THAYAMMA
|
2916009WL090069
|
THAYAMMA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
THAYAMMA
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/344-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685787
|
24/12/2022
|
Amutha
|
2916009WL090069
|
Amutha
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|