|
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-16-009-010-010/156-A
(MELA ARASUR)
|
2916009000NRG23070120232831240
|
07/01/2023
|
Gomathi
|
2916009WL093138
|
Gomathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
Gomathi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/175-A
(MELA ARASUR)
|
2916009000NRG23070120232831246
|
07/01/2023
|
Arokiajayaseeli
|
2916009WL093138
|
Arokiajayaseeli
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358108
|
|
Arokiajayaseeli
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/263-A
(MELA ARASUR)
|
2916009000NRG23070120232831257
|
07/01/2023
|
Chinnammal
|
2916009WL093138
|
Chinnammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358108
|
|
Chinnammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/339-A
(MELA ARASUR)
|
2916009000NRG23070120232831268
|
07/01/2023
|
Jebasthiyar
|
2916009WL093138
|
Jebasthiyar
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
Jebasthiyar
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/489-A
(MELA ARASUR)
|
2916009000NRG23070120232831289
|
07/01/2023
|
Sagayameryjesindha
|
2916009WL093138
|
Sagayameryjesindha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358108
|
|
Sagayameryjesindha
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/490-A
(MELA ARASUR)
|
2916009000NRG23070120232831290
|
07/01/2023
|
Gowri
|
2916009WL093138
|
Gowri
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
Gowri
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/534-A
(MELA ARASUR)
|
2916009000NRG23070120232831296
|
07/01/2023
|
Filominal
|
2916009WL093138
|
Filominal
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358108
|
|
Filominal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/549-A
(MELA ARASUR)
|
2916009000NRG23070120232831299
|
07/01/2023
|
Arokkiyamery
|
2916009WL093138
|
Arokkiyamery
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
Arokkiyamery
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/563-A
(MELA ARASUR)
|
2916009000NRG23070120232831300
|
07/01/2023
|
Dhanalakshmi
|
2916009WL093138
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
Dhanalakshmi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/568-A
(MELA ARASUR)
|
2916009000NRG23070120232831302
|
07/01/2023
|
Susila mary
|
2916009WL093138
|
Susila mary
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358108
|
|
Susila mary
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/674-A
(MELA ARASUR)
|
2916009000NRG23070120232831315
|
07/01/2023
|
Sebasthiyammal
|
2916009WL093138
|
Sebasthiyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
Sebasthiyammal
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/72-A
(MELA ARASUR)
|
2916009000NRG23070120232831322
|
07/01/2023
|
Innishmarina
|
2916009WL093138
|
Innishmarina
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
Innishmarina
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/783-A
(MELA ARASUR)
|
2916009000NRG23070120232831330
|
07/01/2023
|
Pamila chrishtina
|
2916009WL093138
|
Pamila chrishtina
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
Pamila chrishtina
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/84-A
(MELA ARASUR)
|
2916009000NRG23070120232831334
|
07/01/2023
|
Sebasthiyar
|
2916009WL093138
|
Sebasthiyar
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
Sebasthiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|