|
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-16-009-020-020/1038-A
(PERUVALAPUR)
|
2916009000NRG23060820221056185
|
06/08/2022
|
Saremala
|
2916009WL046208
|
Saremala
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saremala
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1047-A
(PERUVALAPUR)
|
2916009000NRG23060820221056186
|
06/08/2022
|
Kaladevi
|
2916009WL046208
|
Kaladevi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaladevi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/1077-A
(PERUVALAPUR)
|
2916009000NRG23060820221056187
|
06/08/2022
|
Kavitha
|
2916009WL046208
|
Kavitha
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/1087-A
(PERUVALAPUR)
|
2916009000NRG23060820221056188
|
06/08/2022
|
Manimalar
|
2916009WL046208
|
Manimalar
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimalar
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/206-A
(PERUVALAPUR)
|
2916009000NRG23060820221056209
|
06/08/2022
|
Kalaiyarasi
|
2916009WL046208
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaiyarasi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/487-A
(PERUVALAPUR)
|
2916009000NRG23060820221056228
|
06/08/2022
|
Nalayini
|
2916009WL046208
|
Nalayini
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nalayini
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/65-A
(PERUVALAPUR)
|
2916009000NRG23060820221056239
|
06/08/2022
|
Rosini
|
2916009WL046208
|
Rosini
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rosini
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/801-A
(PERUVALAPUR)
|
2916009000NRG23060820221056254
|
06/08/2022
|
Syamalagowri
|
2916009WL046208
|
Syamalagowri
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957528
|
|
Syamalagowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|