|
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-16-009-006-001/857-A
(KANNAKUDI)
|
2916009000NRG23030920221372314
|
03/09/2022
|
Mahalakshmi
|
2916009WL056918
|
Mahalakshmi
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/799-A
(KANNAKUDI)
|
2916009000NRG23030920221372305
|
03/09/2022
|
Lakshmi
|
2916009WL056918
|
Lakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/803-A
(KANNAKUDI)
|
2916009000NRG23030920221372306
|
03/09/2022
|
Vasantha Bharathi
|
2916009WL056918
|
Vasantha Bharathi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasantha Bharathi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/812-A
(KANNAKUDI)
|
2916009000NRG23030920221372307
|
03/09/2022
|
Dhanalakshmi
|
2916009WL056918
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-001/820-A
(KANNAKUDI)
|
2916009000NRG23030920221372308
|
03/09/2022
|
Suganya
|
2916009WL056918
|
Suganya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suganya
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-001/823-A
(KANNAKUDI)
|
2916009000NRG23030920221372309
|
03/09/2022
|
Jayanthi
|
2916009WL056918
|
Jayanthi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayanthi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-006-001/830-A
(KANNAKUDI)
|
2916009000NRG23030920221372311
|
03/09/2022
|
Anjalai
|
2916009WL056918
|
Anjalai
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anjalai
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-006-001/830-A
(KANNAKUDI)
|
2916009000NRG23030920221372310
|
03/09/2022
|
Chinnasami
|
2916009WL056918
|
Chinnasami
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinnasami
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-006-001/834-A
(KANNAKUDI)
|
2916009000NRG23030920221372312
|
03/09/2022
|
Kavitha
|
2916009WL056918
|
Kavitha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kavitha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-006-001/846-A
(KANNAKUDI)
|
2916009000NRG23030920221372313
|
03/09/2022
|
Rosy
|
2916009WL056918
|
Rosy
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rosy
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-006-002/804-A
(KANNAKUDI)
|
2916009000NRG23030920221372316
|
03/09/2022
|
Dhanalakshmi
|
2916009WL056918
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/199-A
(KANNAKUDI)
|
2916009000NRG23030920221372319
|
03/09/2022
|
Kannagi
|
2916009WL056918
|
Kannagi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kannagi
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/217-A
(KANNAKUDI)
|
2916009000NRG23030920221372330
|
03/09/2022
|
Raman
|
2916009WL056918
|
Raman
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Raman
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/417-A
(KANNAKUDI)
|
2916009000NRG23030920221372335
|
03/09/2022
|
Julee
|
2916009WL056918
|
Julee
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Julee
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/426-A
(KANNAKUDI)
|
2916009000NRG23030920221372337
|
03/09/2022
|
Poongodi
|
2916009WL056918
|
Poongodi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poongodi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/438-A
(KANNAKUDI)
|
2916009000NRG23030920221372338
|
03/09/2022
|
Chandra
|
2916009WL056918
|
Chandra
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chandra
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/516-A
(KANNAKUDI)
|
2916009000NRG23030920221372350
|
03/09/2022
|
Andal
|
2916009WL056918
|
Andal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Andal
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/532-A
(KANNAKUDI)
|
2916009000NRG23030920221372354
|
03/09/2022
|
Ramayee
|
2916009WL056918
|
Ramayee
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramayee
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/606-A
(KANNAKUDI)
|
2916009000NRG23030920221372364
|
03/09/2022
|
Pappathi
|
2916009WL056918
|
Pappathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappathi
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/644-A
(KANNAKUDI)
|
2916009000NRG23030920221372369
|
03/09/2022
|
kaliyammal
|
2916009WL056918
|
kaliyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
kaliyammal
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/774-A
(KANNAKUDI)
|
2916009000NRG23030920221372378
|
03/09/2022
|
Kasiyammal
|
2916009WL056918
|
Kasiyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kasiyammal
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/838-A
(KANNAKUDI)
|
2916009000NRG23030920221372380
|
03/09/2022
|
Jayalaxmi
|
2916009WL056918
|
Jayalaxmi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21050
|
21050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|