|
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-16-009-005-005/661-A
(KANAKILIYANALLUR)
|
2916009000NRG23280820221292858
|
28/08/2022
|
BALASUBRAMANIAN
|
2916009WL054456
|
BALASUBRAMANIAN
|
00078
|
CNRB0006013
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
BALASUBRAMANIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-005-005/309-A
(KANAKILIYANALLUR)
|
2916009000NRG23280820221292774
|
28/08/2022
|
Karuppaiya
|
2916009WL054456
|
Karuppaiya
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karuppaiya
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-005-005/403-A
(KANAKILIYANALLUR)
|
2916009000NRG23280820221292800
|
28/08/2022
|
Lakshmi
|
2916009WL054456
|
Lakshmi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-005-005/489-A
(KANAKILIYANALLUR)
|
2916009000NRG23280820221292814
|
28/08/2022
|
Muthusamy
|
2916009WL054456
|
Muthusamy
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthusamy
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-005-005/529-A
(KANAKILIYANALLUR)
|
2916009000NRG23280820221292820
|
28/08/2022
|
Rajendran
|
2916009WL054456
|
Rajendran
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajendran
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-005-005/545-A
(KANAKILIYANALLUR)
|
2916009000NRG23280820221292824
|
28/08/2022
|
Arokiaraj
|
2916009WL054456
|
Arokiaraj
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arokiaraj
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-005-005/647-A
(KANAKILIYANALLUR)
|
2916009000NRG23280820221292852
|
28/08/2022
|
ALEXANDAR
|
2916009WL054456
|
ALEXANDAR
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
ALEXANDAR
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-005-005/659-A
(KANAKILIYANALLUR)
|
2916009000NRG23280820221292856
|
28/08/2022
|
RENGARAJ
|
2916009WL054456
|
RENGARAJ
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
RENGARAJ
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/690-A
(KANAKILIYANALLUR)
|
2916009000NRG23280820221292861
|
28/08/2022
|
Jayaraman chinnasamy
|
2916009WL054456
|
Jayaraman chinnasamy
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayaraman chinnasamy
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/762-A
(KANAKILIYANALLUR)
|
2916009000NRG23280820221292872
|
28/08/2022
|
Kousalya
|
2916009WL054456
|
Kousalya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kousalya
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-005-005/816-A
(KANAKILIYANALLUR)
|
2916009000NRG23280820221292876
|
28/08/2022
|
Sakila
|
2916009WL054456
|
Sakila
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9704
|
9704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|