|
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-16-009-009-009/275-A
(KUMULUR)
|
2916009000NRG23200320233704299
|
20/03/2023
|
Pushpavalli
|
2916009WL109647
|
Pushpavalli
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730131
|
|
Pushpavalli
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/629-A
(KUMULUR)
|
2916009000NRG23200320233704365
|
20/03/2023
|
Parameshwari
|
2916009WL109647
|
Parameshwari
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730131
|
|
Parameshwari
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/697-A
(KUMULUR)
|
2916009000NRG23200320233704375
|
20/03/2023
|
Revathi
|
2916009WL109647
|
Revathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730131
|
|
Revathi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/890-A
(KUMULUR)
|
2916009000NRG23200320233704401
|
20/03/2023
|
Ilavarasi
|
2916009WL109647
|
Ilavarasi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730131
|
|
Ilavarasi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/921-A
(KUMULUR)
|
2916009000NRG23200320233704404
|
20/03/2023
|
Selvi
|
2916009WL109647
|
Selvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730131
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/727-A
(KUMULUR)
|
2916009000NRG23200320233704379
|
20/03/2023
|
Manimakalai
|
2916009WL109647
|
Manimakalai
|
00177
|
IOBA0001374
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730131
|
|
Manimakalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8680
|
8680
|
|
|
|
|
|
|
|