|
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-16-009-020-020/1062-A
(PERUVALAPUR)
|
2916009000NRG23111120222189135
|
12/11/2022
|
Jayalalitha
|
2916009WL078839
|
Jayalalitha
|
00177
|
IOBA0001045
|
1650
|
1650
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayalalitha
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1064-A
(PERUVALAPUR)
|
2916009000NRG23111120222189136
|
12/11/2022
|
Anitha
|
2916009WL078839
|
Anitha
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anitha
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/1104-A
(PERUVALAPUR)
|
2916009000NRG23111120222189138
|
12/11/2022
|
Archaga Devi
|
2916009WL078839
|
Archaga Devi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Archaga Devi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/816-A
(PERUVALAPUR)
|
2916009000NRG23111120222189184
|
12/11/2022
|
Rajeswari
|
2916009WL078839
|
Rajeswari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/816-A
(PERUVALAPUR)
|
2916009000NRG23111120222189183
|
12/11/2022
|
Thamilarasan
|
2916009WL078839
|
Thamilarasan
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thamilarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5390
|
5390
|
|
|
|
|
|
|
|