|
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-16-009-006-001/743-A
(KANNAKUDI)
|
2916009000NRG23251120222329445
|
25/11/2022
|
Selvamani
|
2916009WL082591
|
Selvamani
|
00176
|
IDIB000P210
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/857-A
(KANNAKUDI)
|
2916009000NRG23251120222329458
|
25/11/2022
|
Mahalakshmi
|
2916009WL082591
|
Mahalakshmi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahalakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/671-A
(KANNAKUDI)
|
2916009000NRG23251120222329510
|
25/11/2022
|
Saravanan
|
2916009WL082591
|
Saravanan
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saravanan
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/880-A
(KANNAKUDI)
|
2916009000NRG23251120222329514
|
25/11/2022
|
Sangeetha
|
2916009WL082591
|
Sangeetha
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-006-001/800-A
(KANNAKUDI)
|
2916009000NRG23251120222329451
|
25/11/2022
|
Kalaiselvi
|
2916009WL082591
|
Kalaiselvi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalaiselvi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-001/812-A
(KANNAKUDI)
|
2916009000NRG23251120222329452
|
25/11/2022
|
Dhanalakshmi
|
2916009WL082591
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshmi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-006-001/813-A
(KANNAKUDI)
|
2916009000NRG23251120222329453
|
25/11/2022
|
Kanagambaram
|
2916009WL082591
|
Kanagambaram
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanagambaram
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-006-001/817-A
(KANNAKUDI)
|
2916009000NRG23251120222329454
|
25/11/2022
|
Vigneshwari
|
2916009WL082591
|
Vigneshwari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vigneshwari
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-006-001/820-A
(KANNAKUDI)
|
2916009000NRG23251120222329455
|
25/11/2022
|
Suganya
|
2916009WL082591
|
Suganya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-006-001/823-A
(KANNAKUDI)
|
2916009000NRG23251120222329456
|
25/11/2022
|
Jayanthi
|
2916009WL082591
|
Jayanthi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayanthi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-006-001/834-A
(KANNAKUDI)
|
2916009000NRG23251120222329457
|
25/11/2022
|
Kavitha
|
2916009WL082591
|
Kavitha
|
00177
|
IOBA0001045
|
1650
|
1650
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/433-A
(KANNAKUDI)
|
2916009000NRG23251120222329466
|
25/11/2022
|
Vadivelu
|
2916009WL082591
|
Vadivelu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vadivelu
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/438-A
(KANNAKUDI)
|
2916009000NRG23251120222329467
|
25/11/2022
|
Chandra
|
2916009WL082591
|
Chandra
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chandra
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/450-A
(KANNAKUDI)
|
2916009000NRG23251120222329471
|
25/11/2022
|
Sundaravalli
|
2916009WL082591
|
Sundaravalli
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sundaravalli
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/485-A
(KANNAKUDI)
|
2916009000NRG23251120222329474
|
25/11/2022
|
Malarkodi
|
2916009WL082591
|
Malarkodi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malarkodi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/532-A
(KANNAKUDI)
|
2916009000NRG23251120222329488
|
25/11/2022
|
Ramayee
|
2916009WL082591
|
Ramayee
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramayee
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/535-A
(KANNAKUDI)
|
2916009000NRG23251120222329491
|
25/11/2022
|
Vanishree
|
2916009WL082591
|
Vanishree
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vanishree
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/598-A
(KANNAKUDI)
|
2916009000NRG23251120222329502
|
25/11/2022
|
Meenatchi
|
2916009WL082591
|
Meenatchi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Meenatchi
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/633-A
(KANNAKUDI)
|
2916009000NRG23251120222329506
|
25/11/2022
|
Nagammal
|
2916009WL082591
|
Nagammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagammal
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/644-A
(KANNAKUDI)
|
2916009000NRG23251120222329508
|
25/11/2022
|
kaliyammal
|
2916009WL082591
|
kaliyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
kaliyammal
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/879-A
(KANNAKUDI)
|
2916009000NRG23251120222329513
|
25/11/2022
|
Moorthy
|
2916009WL082591
|
Moorthy
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22330
|
22330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27610
|
27610
|
|
|
|
|
|
|
|