|
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-16-009-014-014/241-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524923
|
17/09/2022
|
Angamuthu
|
2916009WL061248
|
Angamuthu
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Angamuthu
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/255-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524927
|
17/09/2022
|
Valli
|
2916009WL061248
|
Valli
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Valli
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/304-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524951
|
17/09/2022
|
Nirmala
|
2916009WL061248
|
Nirmala
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nirmala
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/325-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524957
|
17/09/2022
|
Kokila
|
2916009WL061248
|
Kokila
|
00177
|
IOBA0001045
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kokila
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/326-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524958
|
17/09/2022
|
Theivamani
|
2916009WL061248
|
Theivamani
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Theivamani
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/330-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524960
|
17/09/2022
|
Athira
|
2916009WL061248
|
Athira
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Athira
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/337-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524961
|
17/09/2022
|
Selvabharathi
|
2916009WL061248
|
Selvabharathi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvabharathi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/340-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524962
|
17/09/2022
|
Elamathi S
|
2916009WL061248
|
Elamathi S
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858110
|
|
Elamathi S
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/341-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524963
|
17/09/2022
|
THAYAMMA
|
2916009WL061248
|
THAYAMMA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
THAYAMMA
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-014-014/344-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524964
|
17/09/2022
|
Amutha
|
2916009WL061248
|
Amutha
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amutha
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-014-014/348-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524965
|
17/09/2022
|
Pappathi
|
2916009WL061248
|
Pappathi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pappathi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-014-014/352-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524967
|
17/09/2022
|
KANIMOZHI
|
2916009WL061248
|
KANIMOZHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
KANIMOZHI
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-014-014/353-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524968
|
17/09/2022
|
Kanagavalli
|
2916009WL061248
|
Kanagavalli
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|