|
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-16-009-020-020/1038-A
(PERUVALAPUR)
|
2916009000NRG23261120222350141
|
26/11/2022
|
Saremala
|
2916009WL083024
|
Saremala
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saremala
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1087-A
(PERUVALAPUR)
|
2916009000NRG23261120222350142
|
26/11/2022
|
Manimalar
|
2916009WL083024
|
Manimalar
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manimalar
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/1091-A
(PERUVALAPUR)
|
2916009000NRG23261120222350144
|
26/11/2022
|
Saraswathi
|
2916009WL083024
|
Saraswathi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saraswathi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/1108-A
(PERUVALAPUR)
|
2916009000NRG23261120222350145
|
26/11/2022
|
Prema
|
2916009WL083024
|
Prema
|
00177
|
IOBA0001045
|
1650
|
1650
|
Processed
|
09/12/2022
|
|
026441269
|
|
Prema
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/139-A
(PERUVALAPUR)
|
2916009000NRG23261120222350148
|
26/11/2022
|
Renganayaki
|
2916009WL083024
|
Renganayaki
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Renganayaki
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/206-A
(PERUVALAPUR)
|
2916009000NRG23261120222350165
|
26/11/2022
|
Kalaiyarasi
|
2916009WL083024
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaiyarasi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/487-A
(PERUVALAPUR)
|
2916009000NRG23261120222350183
|
26/11/2022
|
Nalayini
|
2916009WL083024
|
Nalayini
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nalayini
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/801-A
(PERUVALAPUR)
|
2916009000NRG23261120222350214
|
26/11/2022
|
Syamalagowri
|
2916009WL083024
|
Syamalagowri
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Syamalagowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|