|
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-16-009-006-001/835-A
(KANNAKUDI)
|
2916009000NRG23190320233688176
|
20/03/2023
|
Dhanalakshmi
|
2916009WL109409
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730131
|
|
Dhanalakshmi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/853-A
(KANNAKUDI)
|
2916009000NRG23190320233688178
|
20/03/2023
|
Loganathan
|
2916009WL109409
|
Loganathan
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730131
|
|
Loganathan
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/485-A
(KANNAKUDI)
|
2916009000NRG23190320233688203
|
20/03/2023
|
Malarkodi
|
2916009WL109409
|
Malarkodi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730131
|
|
Malarkodi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/531-A
(KANNAKUDI)
|
2916009000NRG23190320233688218
|
20/03/2023
|
Poongodi
|
2916009WL109409
|
Poongodi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730131
|
|
Poongodi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/546-A
(KANNAKUDI)
|
2916009000NRG23190320233688222
|
20/03/2023
|
Kanagavalli
|
2916009WL109409
|
Kanagavalli
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kanagavalli
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/633-A
(KANNAKUDI)
|
2916009000NRG23190320233688245
|
20/03/2023
|
Nagammal
|
2916009WL109409
|
Nagammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730131
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8120
|
8120
|
|
|
|
|
|
|
|