|
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-16-009-011-011/484-A
(MALVAI)
|
2916009000NRG23111120222190234
|
11/11/2022
|
Sagundhala
|
2916009WL078855
|
Sagundhala
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sagundhala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/1013-A
(MALVAI)
|
2916009000NRG23111120222190191
|
11/11/2022
|
Sutha
|
2916009WL078855
|
Sutha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sutha
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/1017-A
(MALVAI)
|
2916009000NRG23111120222190192
|
11/11/2022
|
Ilavarasi
|
2916009WL078855
|
Ilavarasi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ilavarasi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/1032-A
(MALVAI)
|
2916009000NRG23111120222190193
|
11/11/2022
|
Alamelu
|
2916009WL078855
|
Alamelu
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alamelu
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/1045-A
(MALVAI)
|
2916009000NRG23111120222190194
|
11/11/2022
|
Malarkodi
|
2916009WL078855
|
Malarkodi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malarkodi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/1051-A
(MALVAI)
|
2916009000NRG23111120222190195
|
11/11/2022
|
Jeeva
|
2916009WL078855
|
Jeeva
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeeva
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/1055-A
(MALVAI)
|
2916009000NRG23111120222190196
|
11/11/2022
|
Kala
|
2916009WL078855
|
Kala
|
00177
|
IOBA0001081
|
1650
|
1650
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kala
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/1085-A
(MALVAI)
|
2916009000NRG23111120222190198
|
11/11/2022
|
Bhuvaneshwari
|
2916009WL078855
|
Bhuvaneshwari
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhuvaneshwari
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/1095-A
(MALVAI)
|
2916009000NRG23111120222190199
|
11/11/2022
|
Jayamani
|
2916009WL078855
|
Jayamani
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayamani
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/243-A
(MALVAI)
|
2916009000NRG23111120222190202
|
11/11/2022
|
Pitchaipillai
|
2916009WL078855
|
Pitchaipillai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pitchaipillai
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/478-A
(MALVAI)
|
2916009000NRG23111120222190230
|
11/11/2022
|
Srinivasan
|
2916009WL078855
|
Srinivasan
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Srinivasan
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/520-A
(MALVAI)
|
2916009000NRG23111120222190237
|
11/11/2022
|
Karuppaiya
|
2916009WL078855
|
Karuppaiya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppaiya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/578-A
(MALVAI)
|
2916009000NRG23111120222190244
|
11/11/2022
|
Annamalai
|
2916009WL078855
|
Annamalai
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annamalai
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/772-A
(MALVAI)
|
2916009000NRG23111120222190262
|
11/11/2022
|
Parimala
|
2916009WL078855
|
Parimala
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parimala
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/795-A
(MALVAI)
|
2916009000NRG23111120222190265
|
11/11/2022
|
Muthammal
|
2916009WL078855
|
Muthammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthammal
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/813-A
(MALVAI)
|
2916009000NRG23111120222190266
|
11/11/2022
|
Thangaraj
|
2916009WL078855
|
Thangaraj
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thangaraj
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/904-A
(MALVAI)
|
2916009000NRG23111120222190271
|
11/11/2022
|
Jayarani
|
2916009WL078855
|
Jayarani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayarani
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/910-A
(MALVAI)
|
2916009000NRG23111120222190273
|
11/11/2022
|
Senthamelselvi
|
2916009WL078855
|
Senthamelselvi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Senthamelselvi
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/984-A
(MALVAI)
|
2916009000NRG23111120222190280
|
11/11/2022
|
Dhivya
|
2916009WL078855
|
Dhivya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22027
|
22027
|
|
|
|
|
|
|
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/1078-A
(MALVAI)
|
2916009000NRG23111120222190197
|
11/11/2022
|
Sivaranjani
|
2916009WL078855
|
Sivaranjani
|
00177
|
IOBA0002273
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/742-A
(MALVAI)
|
2916009000NRG23111120222190257
|
11/11/2022
|
Pitchaipillai
|
2916009WL078855
|
Pitchaipillai
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pitchaipillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25427
|
25427
|
|
|
|
|
|
|
|