|
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-16-009-005-001/788-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612519
|
01/07/2022
|
Sivaranjani
|
2916009WL027831
|
Sivaranjani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/497-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612501
|
01/07/2022
|
Malathi
|
2916009WL027831
|
Malathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Malathi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-005-001/527-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612510
|
01/07/2022
|
Padmavathi
|
2916009WL027831
|
Padmavathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Padmavathi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-005-001/790-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612520
|
01/07/2022
|
Josemary
|
2916009WL027831
|
Josemary
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Josemary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-005-001/804-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612521
|
01/07/2022
|
Amalorpavarani
|
2916009WL027831
|
Amalorpavarani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Amalorpavarani
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-005-001/806-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612522
|
01/07/2022
|
Mangayarkarasi
|
2916009WL027831
|
Mangayarkarasi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mangayarkarasi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-005-001/815-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612523
|
01/07/2022
|
Josephineclara
|
2916009WL027831
|
Josephineclara
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Josephineclara
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-005-005/141-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612539
|
01/07/2022
|
Natarajan
|
2916009WL027831
|
Natarajan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Natarajan
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/287-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612570
|
01/07/2022
|
Vembu
|
2916009WL027831
|
Vembu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vembu
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/289-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612571
|
01/07/2022
|
Vennila
|
2916009WL027831
|
Vennila
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vennila
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-005-005/436-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612593
|
01/07/2022
|
Ganapathi
|
2916009WL027831
|
Ganapathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ganapathi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-005-005/466-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612600
|
01/07/2022
|
Ramya
|
2916009WL027831
|
Ramya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-005-005/7-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612614
|
01/07/2022
|
Rajangam
|
2916009WL027831
|
Rajangam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|