|
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-16-009-006-006/109-A
(KANNAKUDI)
|
2916009000NRG23151020221849963
|
15/10/2022
|
Duraisamy
|
2916009WL069824
|
Duraisamy
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Duraisamy
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/129-A
(KANNAKUDI)
|
2916009000NRG23151020221849969
|
15/10/2022
|
Revathi
|
2916009WL069824
|
Revathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Revathi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/153-A
(KANNAKUDI)
|
2916009000NRG23151020221849978
|
15/10/2022
|
Saroja
|
2916009WL069824
|
Saroja
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saroja
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/397-A
(KANNAKUDI)
|
2916009000NRG23151020221849988
|
15/10/2022
|
Natarajan
|
2916009WL069824
|
Natarajan
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Natarajan
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/457-A
(KANNAKUDI)
|
2916009000NRG23151020221849989
|
15/10/2022
|
Preethi
|
2916009WL069824
|
Preethi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Preethi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/476-A
(KANNAKUDI)
|
2916009000NRG23151020221849990
|
15/10/2022
|
Arockiamary
|
2916009WL069824
|
Arockiamary
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arockiamary
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/714
(KANNAKUDI)
|
2916009000NRG23151020221849992
|
15/10/2022
|
Anitha Mary
|
2916009WL069824
|
Anitha Mary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anitha Mary
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/758-A
(KANNAKUDI)
|
2916009000NRG23151020221849996
|
15/10/2022
|
Selvakumari
|
2916009WL069824
|
Selvakumari
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|