|
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)
|
2916009000NRG23180620220483676
|
18/06/2022
|
Saremala
|
2916009WL022005
|
Saremala
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saremala
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1077-A
(PERUVALAPUR)
|
2916009000NRG23180620220483677
|
18/06/2022
|
Kavitha
|
2916009WL022005
|
Kavitha
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/1087-A
(PERUVALAPUR)
|
2916009000NRG23180620220483678
|
18/06/2022
|
Manimalar
|
2916009WL022005
|
Manimalar
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manimalar
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/1091-A
(PERUVALAPUR)
|
2916009000NRG23180620220483680
|
18/06/2022
|
Saraswathi
|
2916009WL022005
|
Saraswathi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/206-A
(PERUVALAPUR)
|
2916009000NRG23180620220483695
|
18/06/2022
|
Kalaiyarasi
|
2916009WL022005
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaiyarasi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/487-A
(PERUVALAPUR)
|
2916009000NRG23180620220483719
|
18/06/2022
|
Nalayini
|
2916009WL022005
|
Nalayini
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nalayini
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/502-A
(PERUVALAPUR)
|
2916009000NRG23180620220483724
|
18/06/2022
|
Rasathi
|
2916009WL022005
|
Rasathi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rasathi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/590-A
(PERUVALAPUR)
|
2916009000NRG23180620220483737
|
18/06/2022
|
Thangadurai
|
2916009WL022005
|
Thangadurai
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thangadurai
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/619-A
(PERUVALAPUR)
|
2916009000NRG23180620220483742
|
18/06/2022
|
Kanimozhi
|
2916009WL022005
|
Kanimozhi
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanimozhi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/65-A
(PERUVALAPUR)
|
2916009000NRG23180620220483751
|
18/06/2022
|
Rosini
|
2916009WL022005
|
Rosini
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rosini
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/870-A
(PERUVALAPUR)
|
2916009000NRG23180620220483783
|
18/06/2022
|
Chellappan
|
2916009WL022005
|
Chellappan
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chellappan
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/878-A
(PERUVALAPUR)
|
2916009000NRG23180620220483784
|
18/06/2022
|
Ramalingam
|
2916009WL022005
|
Ramalingam
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9545
|
9545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9545
|
9545
|
|
|
|
|
|
|
|