|
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-16-009-006-003/852-A
(KANNAKUDI)
|
2916009000NRG23251120222323827
|
25/11/2022
|
Dennis Bara Hurin
|
2916009WL082466
|
Dennis Bara Hurin
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dennis Bara Hurin
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/324-A
(KANNAKUDI)
|
2916009000NRG23251120222323831
|
25/11/2022
|
Pappathi
|
2916009WL082466
|
Pappathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappathi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/372-A
(KANNAKUDI)
|
2916009000NRG23251120222323834
|
25/11/2022
|
Jayalakshmi
|
2916009WL082466
|
Jayalakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayalakshmi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/375-A
(KANNAKUDI)
|
2916009000NRG23251120222323836
|
25/11/2022
|
Pitchaimani
|
2916009WL082466
|
Pitchaimani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pitchaimani
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/384-A
(KANNAKUDI)
|
2916009000NRG23251120222323837
|
25/11/2022
|
Rajeswari
|
2916009WL082466
|
Rajeswari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajeswari
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/789-A
(KANNAKUDI)
|
2916009000NRG23251120222323839
|
25/11/2022
|
Poovarasi
|
2916009WL082466
|
Poovarasi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poovarasi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/860-A
(KANNAKUDI)
|
2916009000NRG23251120222323840
|
25/11/2022
|
Lakshmi
|
2916009WL082466
|
Lakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/867-A
(KANNAKUDI)
|
2916009000NRG23251120222323842
|
25/11/2022
|
Cladin Lotus
|
2916009WL082466
|
Cladin Lotus
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Cladin Lotus
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/866-A
(KANNAKUDI)
|
2916009000NRG23251120222323841
|
25/11/2022
|
Mariyayee
|
2916009WL082466
|
Mariyayee
|
00227
|
KVBL0001725
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mariyayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|