|
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-16-009-009-009/137-A
(KUMULUR)
|
2916009000NRG23070120232843513
|
07/01/2023
|
Renuga
|
2916009WL093351
|
Renuga
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358108
|
|
Renuga
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/275-A
(KUMULUR)
|
2916009000NRG23070120232843529
|
07/01/2023
|
Pushpavalli
|
2916009WL093351
|
Pushpavalli
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358108
|
|
Pushpavalli
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/559-A
(KUMULUR)
|
2916009000NRG23070120232843569
|
07/01/2023
|
Sundharambal
|
2916009WL093351
|
Sundharambal
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358108
|
|
Sundharambal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/565-A
(KUMULUR)
|
2916009000NRG23070120232843572
|
07/01/2023
|
Patrosa
|
2916009WL093351
|
Patrosa
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
12/01/2023
|
|
008358108
|
|
Patrosa
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/629-A
(KUMULUR)
|
2916009000NRG23070120232843587
|
07/01/2023
|
Parameshwari
|
2916009WL093351
|
Parameshwari
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
12/01/2023
|
|
008358108
|
|
Parameshwari
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/697-A
(KUMULUR)
|
2916009000NRG23070120232843596
|
07/01/2023
|
Revathi
|
2916009WL093351
|
Revathi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
12/01/2023
|
|
008358108
|
|
Revathi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/746-A
(KUMULUR)
|
2916009000NRG23070120232843601
|
07/01/2023
|
Thangarasu
|
2916009WL093351
|
Thangarasu
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358108
|
|
Thangarasu
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/890-A
(KUMULUR)
|
2916009000NRG23070120232843617
|
07/01/2023
|
Ilavarasi
|
2916009WL093351
|
Ilavarasi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
12/01/2023
|
|
008358108
|
|
Ilavarasi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/921-A
(KUMULUR)
|
2916009000NRG23070120232843620
|
07/01/2023
|
Selvi
|
2916009WL093351
|
Selvi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
12/01/2023
|
|
008358108
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/727-A
(KUMULUR)
|
2916009000NRG23070120232843598
|
07/01/2023
|
Manimakalai
|
2916009WL093351
|
Manimakalai
|
00177
|
IOBA0001374
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358108
|
|
Manimakalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|