|
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-16-009-011-011/101-A
(MALVAI)
|
2916009000NRG23060820221056815
|
06/08/2022
|
Rajendran
|
2916009WL046223
|
Rajendran
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajendran
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/1085-A
(MALVAI)
|
2916009000NRG23060820221056816
|
06/08/2022
|
Bhuvaneshwari
|
2916009WL046223
|
Bhuvaneshwari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhuvaneshwari
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/1108-A
(MALVAI)
|
2916009000NRG23060820221056817
|
06/08/2022
|
Mallika
|
2916009WL046223
|
Mallika
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallika
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/1111-A
(MALVAI)
|
2916009000NRG23060820221056818
|
06/08/2022
|
Muthammal
|
2916009WL046223
|
Muthammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthammal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/583-A
(MALVAI)
|
2916009000NRG23060820221056850
|
06/08/2022
|
Sagunthala
|
2916009WL046223
|
Sagunthala
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sagunthala
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/596-A
(MALVAI)
|
2916009000NRG23060820221056851
|
06/08/2022
|
Raja
|
2916009WL046223
|
Raja
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raja
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/602-A
(MALVAI)
|
2916009000NRG23060820221056854
|
06/08/2022
|
RASU
|
2916009WL046223
|
RASU
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RASU
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/735-A
(MALVAI)
|
2916009000NRG23060820221056858
|
06/08/2022
|
Sumathi
|
2916009WL046223
|
Sumathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/976-A
(MALVAI)
|
2916009000NRG23060820221056869
|
06/08/2022
|
Maheshwari
|
2916009WL046223
|
Maheshwari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheshwari
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/984-A
(MALVAI)
|
2916009000NRG23060820221056870
|
06/08/2022
|
Dhivya
|
2916009WL046223
|
Dhivya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|