|
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-16-009-005-001/527-A
(KANAKILIYANALLUR)
|
2916009000NRG23070120232844241
|
07/01/2023
|
Padmavathi
|
2916009WL093361
|
Padmavathi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/01/2023
|
|
008358108
|
|
Padmavathi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/815-A
(KANAKILIYANALLUR)
|
2916009000NRG23070120232844253
|
07/01/2023
|
Josephineclara
|
2916009WL093361
|
Josephineclara
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/01/2023
|
|
008358108
|
|
Josephineclara
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-005-005/116-A
(KANAKILIYANALLUR)
|
2916009000NRG23070120232844260
|
07/01/2023
|
Koothammal
|
2916009WL093361
|
Koothammal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/01/2023
|
|
008358108
|
|
Koothammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-005-005/125-A
(KANAKILIYANALLUR)
|
2916009000NRG23070120232844266
|
07/01/2023
|
Pushpavalli
|
2916009WL093361
|
Pushpavalli
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/01/2023
|
|
008358108
|
|
Pushpavalli
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-005-005/141-A
(KANAKILIYANALLUR)
|
2916009000NRG23070120232844271
|
07/01/2023
|
Natarajan
|
2916009WL093361
|
Natarajan
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
12/01/2023
|
|
008358108
|
|
Natarajan
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-005-005/17-A
(KANAKILIYANALLUR)
|
2916009000NRG23070120232844280
|
07/01/2023
|
Sinnammal
|
2916009WL093361
|
Sinnammal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/01/2023
|
|
008358108
|
|
Sinnammal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-005-005/289-A
(KANAKILIYANALLUR)
|
2916009000NRG23070120232844302
|
07/01/2023
|
Vennila
|
2916009WL093361
|
Vennila
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/01/2023
|
|
008358108
|
|
Vennila
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-005-005/293-A
(KANAKILIYANALLUR)
|
2916009000NRG23070120232844304
|
07/01/2023
|
Parameswari
|
2916009WL093361
|
Parameswari
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/01/2023
|
|
008358108
|
|
Parameswari
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/40-A
(KANAKILIYANALLUR)
|
2916009000NRG23070120232844315
|
07/01/2023
|
Krishthan
|
2916009WL093361
|
Krishthan
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/01/2023
|
|
008358108
|
|
Krishthan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/61-A
(KANAKILIYANALLUR)
|
2916009000NRG23070120232844330
|
07/01/2023
|
Minnalkodi
|
2916009WL093361
|
Minnalkodi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/01/2023
|
|
008358108
|
|
Minnalkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|