|
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-16-009-010-010/203-A
(MELA ARASUR)
|
2916009000NRG23060820221053990
|
06/08/2022
|
Arjunan
|
2916009WL046166
|
Arjunan
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arjunan
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/74-A
(MELA ARASUR)
|
2916009000NRG23060820221054006
|
06/08/2022
|
Selvamani
|
2916009WL046166
|
Selvamani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvamani
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/754-A
(MELA ARASUR)
|
2916009000NRG23060820221054007
|
06/08/2022
|
Nagammal
|
2916009WL046166
|
Nagammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/755-A
(MELA ARASUR)
|
2916009000NRG23060820221054008
|
06/08/2022
|
Meena
|
2916009WL046166
|
Meena
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meena
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/763-A
(MELA ARASUR)
|
2916009000NRG23060820221054009
|
06/08/2022
|
Pathmini
|
2916009WL046166
|
Pathmini
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pathmini
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/764-A
(MELA ARASUR)
|
2916009000NRG23060820221054010
|
06/08/2022
|
Jayalaxmi
|
2916009WL046166
|
Jayalaxmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayalaxmi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/766-A
(MELA ARASUR)
|
2916009000NRG23060820221054011
|
06/08/2022
|
Keerthika
|
2916009WL046166
|
Keerthika
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Keerthika
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/768-A
(MELA ARASUR)
|
2916009000NRG23060820221054012
|
06/08/2022
|
Tamilelakkiya
|
2916009WL046166
|
Tamilelakkiya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilelakkiya
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/779-A
(MELA ARASUR)
|
2916009000NRG23060820221054013
|
06/08/2022
|
Inbavalli
|
2916009WL046166
|
Inbavalli
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Inbavalli
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/782-A
(MELA ARASUR)
|
2916009000NRG23060820221054014
|
06/08/2022
|
Sasikala
|
2916009WL046166
|
Sasikala
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sasikala
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/784-A
(MELA ARASUR)
|
2916009000NRG23060820221054015
|
06/08/2022
|
Maheshwari
|
2916009WL046166
|
Maheshwari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheshwari
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/785-A
(MELA ARASUR)
|
2916009000NRG23060820221054016
|
06/08/2022
|
Dhamayanthi
|
2916009WL046166
|
Dhamayanthi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhamayanthi
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/786-A
(MELA ARASUR)
|
2916009000NRG23060820221054017
|
06/08/2022
|
Kasthuri
|
2916009WL046166
|
Kasthuri
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kasthuri
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/787-A
(MELA ARASUR)
|
2916009000NRG23060820221054018
|
06/08/2022
|
Gayathri
|
2916009WL046166
|
Gayathri
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gayathri
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/79-A
(MELA ARASUR)
|
2916009000NRG23060820221054019
|
06/08/2022
|
Chinnaiyan
|
2916009WL046166
|
Chinnaiyan
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnaiyan
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/791-A
(MELA ARASUR)
|
2916009000NRG23060820221054020
|
06/08/2022
|
Kanaga
|
2916009WL046166
|
Kanaga
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanaga
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/89-A
(MELA ARASUR)
|
2916009000NRG23060820221054021
|
06/08/2022
|
Vasanthi
|
2916009WL046166
|
Vasanthi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanthi
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/96-A
(MELA ARASUR)
|
2916009000NRG23060820221054022
|
06/08/2022
|
Arthika
|
2916009WL046166
|
Arthika
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|