|
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-16-009-018-018/12-A
(ORATHUR)
|
2916009000NRG23290720220963346
|
29/07/2022
|
Jayanthi
|
2916009WL042444
|
Jayanthi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayanthi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/285-A
(ORATHUR)
|
2916009000NRG23290720220963356
|
29/07/2022
|
Rubini
|
2916009WL042444
|
Rubini
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rubini
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/305-A
(ORATHUR)
|
2916009000NRG23290720220963359
|
29/07/2022
|
Chandra
|
2916009WL042444
|
Chandra
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chandra
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/314-A
(ORATHUR)
|
2916009000NRG23290720220963362
|
29/07/2022
|
Renukadevi
|
2916009WL042444
|
Renukadevi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Renukadevi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/697-A
(ORATHUR)
|
2916009000NRG23290720220963379
|
29/07/2022
|
Kanaga
|
2916009WL042444
|
Kanaga
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanaga
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/749-A
(ORATHUR)
|
2916009000NRG23290720220963381
|
29/07/2022
|
Vidya
|
2916009WL042444
|
Vidya
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|