|
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-16-009-018-002/562-A
(ORATHUR)
|
2916009000NRG23090920221467542
|
09/09/2022
|
Easther poonkodi
|
2916009WL059295
|
Easther poonkodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431831
|
|
Easther poonkodi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-018-002/696-A
(ORATHUR)
|
2916009000NRG23090920221467549
|
09/09/2022
|
Mercyanthonyammal
|
2916009WL059295
|
Mercyanthonyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431831
|
|
Mercyanthonyammal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-018-002/710-A
(ORATHUR)
|
2916009000NRG23090920221467550
|
09/09/2022
|
SebesthiyammalJenifer
|
2916009WL059295
|
SebesthiyammalJenifer
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
SebesthiyammalJenifer
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-018-002/720-A
(ORATHUR)
|
2916009000NRG23090920221467551
|
09/09/2022
|
Johnsi
|
2916009WL059295
|
Johnsi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Johnsi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-018-002/721-A
(ORATHUR)
|
2916009000NRG23090920221467552
|
09/09/2022
|
Jesindha
|
2916009WL059295
|
Jesindha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Jesindha
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-018-002/722
(ORATHUR)
|
2916009000NRG23090920221467553
|
09/09/2022
|
Sumitha
|
2916009WL059295
|
Sumitha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Sumitha
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-018-002/739-A
(ORATHUR)
|
2916009000NRG23090920221467554
|
09/09/2022
|
Abinayamary
|
2916009WL059295
|
Abinayamary
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Abinayamary
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-018-002/743-A
(ORATHUR)
|
2916009000NRG23090920221467555
|
09/09/2022
|
Poulinkristy
|
2916009WL059295
|
Poulinkristy
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431831
|
|
Poulinkristy
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-018-002/745-A
(ORATHUR)
|
2916009000NRG23090920221467556
|
09/09/2022
|
Shalinimary
|
2916009WL059295
|
Shalinimary
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431831
|
|
Shalinimary
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-018-002/754-A
(ORATHUR)
|
2916009000NRG23090920221467557
|
09/09/2022
|
Rani
|
2916009WL059295
|
Rani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431831
|
|
Rani
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-018-002/770-A
(ORATHUR)
|
2916009000NRG23090920221467558
|
09/09/2022
|
Joisemary
|
2916009WL059295
|
Joisemary
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Joisemary
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-018-002/771-A
(ORATHUR)
|
2916009000NRG23090920221467559
|
09/09/2022
|
Hema henrita
|
2916009WL059295
|
Hema henrita
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Hema henrita
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-018-002/799-A
(ORATHUR)
|
2916009000NRG23090920221467560
|
09/09/2022
|
Jancyangel
|
2916009WL059295
|
Jancyangel
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Jancyangel
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-018-002/800-A
(ORATHUR)
|
2916009000NRG23090920221467561
|
09/09/2022
|
Rejinamary
|
2916009WL059295
|
Rejinamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Rejinamary
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-018-002/802-A
(ORATHUR)
|
2916009000NRG23090920221467562
|
09/09/2022
|
Pradeepa jaksi
|
2916009WL059295
|
Pradeepa jaksi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431831
|
|
Pradeepa jaksi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-018-002/810-A
(ORATHUR)
|
2916009000NRG23090920221467563
|
09/09/2022
|
Leninsophiya
|
2916009WL059295
|
Leninsophiya
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431831
|
|
Leninsophiya
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-018-002/811-A
(ORATHUR)
|
2916009000NRG23090920221467564
|
09/09/2022
|
Alish
|
2916009WL059295
|
Alish
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Alish
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-018-002/812-A
(ORATHUR)
|
2916009000NRG23090920221467565
|
09/09/2022
|
Anita
|
2916009WL059295
|
Anita
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431831
|
|
Anita
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/195-A
(ORATHUR)
|
2916009000NRG23090920221467567
|
09/09/2022
|
Flominal
|
2916009WL059295
|
Flominal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431831
|
|
Flominal
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/220-A
(ORATHUR)
|
2916009000NRG23090920221467578
|
09/09/2022
|
Rejinamary
|
2916009WL059295
|
Rejinamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Rejinamary
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/226-A
(ORATHUR)
|
2916009000NRG23090920221467580
|
09/09/2022
|
Adaikalamary
|
2916009WL059295
|
Adaikalamary
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431831
|
|
Adaikalamary
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/659-A
(ORATHUR)
|
2916009000NRG23090920221467606
|
09/09/2022
|
Gracemary
|
2916009WL059295
|
Gracemary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Gracemary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|