|
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-16-009-010-010/267-A
(MELA ARASUR)
|
2916009000NRG23280820221293571
|
28/08/2022
|
Muthusamy
|
2916009WL054471
|
Muthusamy
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthusamy
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/352-A
(MELA ARASUR)
|
2916009000NRG23280820221293578
|
28/08/2022
|
Velu
|
2916009WL054471
|
Velu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Velu
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/362-A
(MELA ARASUR)
|
2916009000NRG23280820221293579
|
28/08/2022
|
Saravanavel
|
2916009WL054471
|
Saravanavel
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saravanavel
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/633-A
(MELA ARASUR)
|
2916009000NRG23280820221293599
|
28/08/2022
|
Saroja
|
2916009WL054471
|
Saroja
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saroja
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/744-A
(MELA ARASUR)
|
2916009000NRG23280820221293608
|
28/08/2022
|
Ramasundaram
|
2916009WL054471
|
Ramasundaram
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramasundaram
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/750-A
(MELA ARASUR)
|
2916009000NRG23280820221293609
|
28/08/2022
|
Sathya
|
2916009WL054471
|
Sathya
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathya
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/753-A
(MELA ARASUR)
|
2916009000NRG23280820221293610
|
28/08/2022
|
Thilagavathi
|
2916009WL054471
|
Thilagavathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thilagavathi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/788-A
(MELA ARASUR)
|
2916009000NRG23280820221293611
|
28/08/2022
|
Madhubala
|
2916009WL054471
|
Madhubala
|
00177
|
IOBA0001081
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286912
|
|
Madhubala
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/796-A
(MELA ARASUR)
|
2916009000NRG23280820221293612
|
28/08/2022
|
Sivaranjani
|
2916009WL054471
|
Sivaranjani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivaranjani
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/801-A
(MELA ARASUR)
|
2916009000NRG23280820221293613
|
28/08/2022
|
Parvathi
|
2916009WL054471
|
Parvathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parvathi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/86-A
(MELA ARASUR)
|
2916009000NRG23280820221293614
|
28/08/2022
|
Sudandirakodi
|
2916009WL054471
|
Sudandirakodi
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sudandirakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10835
|
10835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10835
|
10835
|
|
|
|
|
|
|
|