|
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-16-009-020-020/1007-A
(PERUVALAPUR)
|
2916009000NRG23091220222509783
|
10/12/2022
|
Ambika
|
2916009WL086503
|
Ambika
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ambika
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1104-A
(PERUVALAPUR)
|
2916009000NRG23091220222509787
|
10/12/2022
|
Archaga Devi
|
2916009WL086503
|
Archaga Devi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255139
|
|
Archaga Devi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/131-A
(PERUVALAPUR)
|
2916009000NRG23091220222509792
|
10/12/2022
|
GANDHIMATHI
|
2916009WL086503
|
GANDHIMATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255139
|
|
GANDHIMATHI
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/163-A
(PERUVALAPUR)
|
2916009000NRG23091220222509796
|
10/12/2022
|
Chellammal
|
2916009WL086503
|
Chellammal
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chellammal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/391-A
(PERUVALAPUR)
|
2916009000NRG23091220222509807
|
10/12/2022
|
PALANIYAMMAL
|
2916009WL086503
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255139
|
|
PALANIYAMMAL
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/476-A
(PERUVALAPUR)
|
2916009000NRG23091220222509819
|
10/12/2022
|
ILAVARASI
|
2916009WL086503
|
ILAVARASI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255139
|
|
ILAVARASI
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/597-A
(PERUVALAPUR)
|
2916009000NRG23091220222509832
|
10/12/2022
|
Ramalingam
|
2916009WL086503
|
Ramalingam
|
00177
|
IOBA0001045
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ramalingam
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/640-A
(PERUVALAPUR)
|
2916009000NRG23091220222509835
|
10/12/2022
|
Govindan
|
2916009WL086503
|
Govindan
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255139
|
|
Govindan
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/643-A
(PERUVALAPUR)
|
2916009000NRG23091220222509837
|
10/12/2022
|
VASUKI
|
2916009WL086503
|
VASUKI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255139
|
|
VASUKI
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/965-A
(PERUVALAPUR)
|
2916009000NRG23091220222509861
|
10/12/2022
|
Kanimozhi
|
2916009WL086503
|
Kanimozhi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kanimozhi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/995-B
(PERUVALAPUR)
|
2916009000NRG23091220222509864
|
10/12/2022
|
Thenmozhi
|
2916009WL086503
|
Thenmozhi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255139
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7767
|
7767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7767
|
7767
|
|
|
|
|
|
|
|