|
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-16-009-005-005/226-A
(KANAKILIYANALLUR)
|
2916009000NRG23311220222774148
|
31/12/2022
|
Kaliyammal
|
2916009WL091783
|
Kaliyammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kaliyammal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-005-005/28-A
(KANAKILIYANALLUR)
|
2916009000NRG23311220222774172
|
31/12/2022
|
Rengaraj
|
2916009WL091783
|
Rengaraj
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rengaraj
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-005-005/364-A
(KANAKILIYANALLUR)
|
2916009000NRG23311220222774193
|
31/12/2022
|
Govindaraj
|
2916009WL091783
|
Govindaraj
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Govindaraj
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-005-005/375-A
(KANAKILIYANALLUR)
|
2916009000NRG23311220222774197
|
31/12/2022
|
Latha
|
2916009WL091783
|
Latha
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Latha
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-005-005/44-A
(KANAKILIYANALLUR)
|
2916009000NRG23311220222774211
|
31/12/2022
|
Ramaraj
|
2916009WL091783
|
Ramaraj
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramaraj
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-005-005/489-A
(KANAKILIYANALLUR)
|
2916009000NRG23311220222774220
|
31/12/2022
|
Muthusamy
|
2916009WL091783
|
Muthusamy
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthusamy
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-005-005/529-A
(KANAKILIYANALLUR)
|
2916009000NRG23311220222774226
|
31/12/2022
|
Rajendran
|
2916009WL091783
|
Rajendran
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajendran
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-005-005/545-A
(KANAKILIYANALLUR)
|
2916009000NRG23311220222774230
|
31/12/2022
|
Arokiaraj
|
2916009WL091783
|
Arokiaraj
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Arokiaraj
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/690-A
(KANAKILIYANALLUR)
|
2916009000NRG23311220222774265
|
31/12/2022
|
Jayaraman chinnasamy
|
2916009WL091783
|
Jayaraman chinnasamy
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jayaraman chinnasamy
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/762-A
(KANAKILIYANALLUR)
|
2916009000NRG23311220222774278
|
31/12/2022
|
Kousalya
|
2916009WL091783
|
Kousalya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kousalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|