|
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-16-009-006-001/751-A
(KANNAKUDI)
|
2916009000NRG23311220222775923
|
31/12/2022
|
Jeevitha
|
2916009WL091829
|
Jeevitha
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jeevitha
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/835-A
(KANNAKUDI)
|
2916009000NRG23311220222775926
|
31/12/2022
|
Dhanalakshmi
|
2916009WL091829
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Dhanalakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-002/804-A
(KANNAKUDI)
|
2916009000NRG23311220222775930
|
31/12/2022
|
Dhanalakshmi
|
2916009WL091829
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Dhanalakshmi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/417-A
(KANNAKUDI)
|
2916009000NRG23311220222775941
|
31/12/2022
|
Julee
|
2916009WL091829
|
Julee
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Julee
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/426-A
(KANNAKUDI)
|
2916009000NRG23311220222775943
|
31/12/2022
|
Poongodi
|
2916009WL091829
|
Poongodi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Poongodi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/433-A
(KANNAKUDI)
|
2916009000NRG23311220222775945
|
31/12/2022
|
Susila
|
2916009WL091829
|
Susila
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Susila
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/516-A
(KANNAKUDI)
|
2916009000NRG23311220222775965
|
31/12/2022
|
Andal
|
2916009WL091829
|
Andal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Andal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/531-A
(KANNAKUDI)
|
2916009000NRG23311220222775967
|
31/12/2022
|
Poongodi
|
2916009WL091829
|
Poongodi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Poongodi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/546-A
(KANNAKUDI)
|
2916009000NRG23311220222775972
|
31/12/2022
|
Kanagavalli
|
2916009WL091829
|
Kanagavalli
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kanagavalli
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/606-A
(KANNAKUDI)
|
2916009000NRG23311220222775991
|
31/12/2022
|
Pappathi
|
2916009WL091829
|
Pappathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/878-A
(KANNAKUDI)
|
2916009000NRG23311220222776003
|
31/12/2022
|
KALPANA P
|
2916009WL091829
|
KALPANA P
|
00227
|
KVBL0001884
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
KALPANA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|