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-16-009-005-001/788-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221946980
|
21/10/2022
|
Sivaranjani
|
2916009WL072327
|
Sivaranjani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/741-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221946974
|
21/10/2022
|
Samboornam
|
2916009WL072327
|
Samboornam
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Samboornam
|
()
|
3
|
PULLAMPADY
|
TN-16-009-005-001/782-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221946978
|
21/10/2022
|
Suganthi
|
2916009WL072327
|
Suganthi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganthi
|
()
|
4
|
PULLAMPADY
|
TN-16-009-005-001/787-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221946979
|
21/10/2022
|
Sellammal
|
2916009WL072327
|
Sellammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sellammal
|
()
|
5
|
PULLAMPADY
|
TN-16-009-005-001/794-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221946981
|
21/10/2022
|
Suryapraba
|
2916009WL072327
|
Suryapraba
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suryapraba
|
()
|
6
|
PULLAMPADY
|
TN-16-009-005-001/802-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221946982
|
21/10/2022
|
Davamani
|
2916009WL072327
|
Davamani
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Davamani
|
()
|
7
|
PULLAMPADY
|
TN-16-009-005-001/811-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221946983
|
21/10/2022
|
Manonmani
|
2916009WL072327
|
Manonmani
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manonmani
|
()
|
8
|
PULLAMPADY
|
TN-16-009-005-001/820-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221946984
|
21/10/2022
|
Selvapriya
|
2916009WL072327
|
Selvapriya
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvapriya
|
()
|
9
|
PULLAMPADY
|
TN-16-009-005-005/288-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221947017
|
21/10/2022
|
Vembu
|
2916009WL072327
|
Vembu
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vembu
|
()
|
10
|
PULLAMPADY
|
TN-16-009-005-005/317-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221947021
|
21/10/2022
|
Pappu
|
2916009WL072327
|
Pappu
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappu
|
()
|
11
|
PULLAMPADY
|
TN-16-009-005-005/345-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221947028
|
21/10/2022
|
Malarkantham
|
2916009WL072327
|
Malarkantham
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malarkantham
|
()
|
12
|
PULLAMPADY
|
TN-16-009-005-005/348-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221947029
|
21/10/2022
|
Govindarasu
|
2916009WL072327
|
Govindarasu
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Govindarasu
|
()
|
13
|
PULLAMPADY
|
TN-16-009-005-005/41-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221947035
|
21/10/2022
|
Juliyarmery
|
2916009WL072327
|
Juliyarmery
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Juliyarmery
|
()
|
14
|
PULLAMPADY
|
TN-16-009-005-005/51-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221947042
|
21/10/2022
|
Annaitherasa
|
2916009WL072327
|
Annaitherasa
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annaitherasa
|
()
|
15
|
PULLAMPADY
|
TN-16-009-005-005/93-A (KANAKILIYANALLUR)
|
2916009000NRG23211020221947052
|
21/10/2022
|
Sivaranjani
|
2916009WL072327
|
Sivaranjani
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|