|
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)
|
2916009000NRG23090920221465764
|
09/09/2022
|
Pushpavalli
|
2916009WL059244
|
Pushpavalli
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431831
|
|
Pushpavalli
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/396-A
(KUMULUR)
|
2916009000NRG23090920221465767
|
09/09/2022
|
M.Sasikala
|
2916009WL059244
|
M.Sasikala
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431831
|
|
M.Sasikala
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/549-A
(KUMULUR)
|
2916009000NRG23090920221465771
|
09/09/2022
|
Selvi
|
2916009WL059244
|
Selvi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431831
|
|
Selvi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/629-A
(KUMULUR)
|
2916009000NRG23090920221465776
|
09/09/2022
|
Parameshwari
|
2916009WL059244
|
Parameshwari
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431831
|
|
Parameshwari
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/697-A
(KUMULUR)
|
2916009000NRG23090920221465779
|
09/09/2022
|
Revathi
|
2916009WL059244
|
Revathi
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431831
|
|
Revathi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/855-A
(KUMULUR)
|
2916009000NRG23090920221465784
|
09/09/2022
|
Rajalakshmi
|
2916009WL059244
|
Rajalakshmi
|
00177
|
IOBA0001045
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
033431831
|
|
Rajalakshmi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/890-A
(KUMULUR)
|
2916009000NRG23090920221465787
|
09/09/2022
|
Ilavarasi
|
2916009WL059244
|
Ilavarasi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431831
|
|
Ilavarasi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/894-A
(KUMULUR)
|
2916009000NRG23090920221465788
|
09/09/2022
|
Vijayasanthi
|
2916009WL059244
|
Vijayasanthi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431831
|
|
Vijayasanthi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/921-A
(KUMULUR)
|
2916009000NRG23090920221465789
|
09/09/2022
|
Selvi
|
2916009WL059244
|
Selvi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431831
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7255
|
7255
|
|
|
|
|
|
|
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/727-A
(KUMULUR)
|
2916009000NRG23090920221465780
|
09/09/2022
|
Manimakalai
|
2916009WL059244
|
Manimakalai
|
00177
|
IOBA0001374
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431831
|
|
Manimakalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7885
|
7885
|
|
|
|
|
|
|
|