|
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-16-009-014-014/241-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694532
|
30/09/2022
|
Angamuthu
|
2916009WL065675
|
Angamuthu
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Angamuthu
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/255-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694533
|
30/09/2022
|
Valli
|
2916009WL065675
|
Valli
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valli
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/304-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694553
|
30/09/2022
|
Nirmala
|
2916009WL065675
|
Nirmala
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nirmala
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/325-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694559
|
30/09/2022
|
Kokila
|
2916009WL065675
|
Kokila
|
00177
|
IOBA0001045
|
1375
|
1375
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kokila
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/326-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694560
|
30/09/2022
|
Theivamani
|
2916009WL065675
|
Theivamani
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Theivamani
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/341-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694562
|
30/09/2022
|
THAYAMMA
|
2916009WL065675
|
THAYAMMA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
THAYAMMA
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/348-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694563
|
30/09/2022
|
Pappathi
|
2916009WL065675
|
Pappathi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pappathi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/352-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694565
|
30/09/2022
|
KANIMOZHI
|
2916009WL065675
|
KANIMOZHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANIMOZHI
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/353-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694566
|
30/09/2022
|
Kanagavalli
|
2916009WL065675
|
Kanagavalli
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7975
|
7975
|
|
|
|
|
|
|
|