|
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-16-009-009-009/133-A
(KUMULUR)
|
2916009000NRG23240620220551835
|
24/06/2022
|
Sellakutti
|
2916009WL024781
|
Sellakutti
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sellakutti
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/505-A
(KUMULUR)
|
2916009000NRG23240620220551864
|
24/06/2022
|
Rani
|
2916009WL024781
|
Rani
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/545-A
(KUMULUR)
|
2916009000NRG23240620220551869
|
24/06/2022
|
Selvi
|
2916009WL024781
|
Selvi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/623-A
(KUMULUR)
|
2916009000NRG23240620220551876
|
24/06/2022
|
Kaliyammal
|
2916009WL024781
|
Kaliyammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliyammal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/626-A
(KUMULUR)
|
2916009000NRG23240620220551878
|
24/06/2022
|
Jayakodi
|
2916009WL024781
|
Jayakodi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayakodi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/855-A
(KUMULUR)
|
2916009000NRG23240620220551897
|
24/06/2022
|
Rajalakshmi
|
2916009WL024781
|
Rajalakshmi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajalakshmi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/887-A
(KUMULUR)
|
2916009000NRG23240620220551899
|
24/06/2022
|
Krishnan
|
2916009WL024781
|
Krishnan
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnan
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/892-A
(KUMULUR)
|
2916009000NRG23240620220551900
|
24/06/2022
|
Kavitha
|
2916009WL024781
|
Kavitha
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/909-A
(KUMULUR)
|
2916009000NRG23240620220551901
|
24/06/2022
|
Suganya
|
2916009WL024781
|
Suganya
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|