|
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-16-009-011-001/1002-A
(MALVAI)
|
2916009000NRG23111120222190130
|
11/11/2022
|
Rajalakshmi
|
2916009WL078854
|
Rajalakshmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajalakshmi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-011-001/1088-A
(MALVAI)
|
2916009000NRG23111120222190131
|
11/11/2022
|
Rebeeka
|
2916009WL078854
|
Rebeeka
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rebeeka
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-011-001/1118-A
(MALVAI)
|
2916009000NRG23111120222190132
|
11/11/2022
|
Ranjitha
|
2916009WL078854
|
Ranjitha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranjitha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-011-001/947-A
(MALVAI)
|
2916009000NRG23111120222190136
|
11/11/2022
|
Durigadevi
|
2916009WL078854
|
Durigadevi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Durigadevi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-011-001/987-A
(MALVAI)
|
2916009000NRG23111120222190138
|
11/11/2022
|
Saranya
|
2916009WL078854
|
Saranya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranya
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/1001-A
(MALVAI)
|
2916009000NRG23111120222190140
|
11/11/2022
|
Nithya
|
2916009WL078854
|
Nithya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithya
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/1026-A
(MALVAI)
|
2916009000NRG23111120222190141
|
11/11/2022
|
Saranya
|
2916009WL078854
|
Saranya
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/1098-A
(MALVAI)
|
2916009000NRG23111120222190142
|
11/11/2022
|
Kamala
|
2916009WL078854
|
Kamala
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamala
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/1099-A
(MALVAI)
|
2916009000NRG23111120222190143
|
11/11/2022
|
Masilamani
|
2916009WL078854
|
Masilamani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Masilamani
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/1103-A
(MALVAI)
|
2916009000NRG23111120222190144
|
11/11/2022
|
Jaya
|
2916009WL078854
|
Jaya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaya
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/1117-A
(MALVAI)
|
2916009000NRG23111120222190145
|
11/11/2022
|
Gowsalya
|
2916009WL078854
|
Gowsalya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowsalya
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/2-A
(MALVAI)
|
2916009000NRG23111120222190158
|
11/11/2022
|
Radika
|
2916009WL078854
|
Radika
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radika
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/228-A
(MALVAI)
|
2916009000NRG23111120222190160
|
11/11/2022
|
Vadivazhagi
|
2916009WL078854
|
Vadivazhagi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vadivazhagi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/235-A
(MALVAI)
|
2916009000NRG23111120222190164
|
11/11/2022
|
Rayappan
|
2916009WL078854
|
Rayappan
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rayappan
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/237-A
(MALVAI)
|
2916009000NRG23111120222190165
|
11/11/2022
|
Cinnammal
|
2916009WL078854
|
Cinnammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Cinnammal
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/791-A
(MALVAI)
|
2916009000NRG23111120222190183
|
11/11/2022
|
Sellam
|
2916009WL078854
|
Sellam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sellam
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/983-A
(MALVAI)
|
2916009000NRG23111120222190190
|
11/11/2022
|
Josepin
|
2916009WL078854
|
Josepin
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Josepin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17286
|
17286
|
|
|
|
|
|
|
|