|
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-16-009-005-001/741-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552112
|
24/06/2022
|
Samboornam
|
2916009WL024794
|
Samboornam
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Samboornam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/775-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552114
|
24/06/2022
|
Surya
|
2916009WL024794
|
Surya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Surya
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-005-001/782-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552116
|
24/06/2022
|
Suganthi
|
2916009WL024794
|
Suganthi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganthi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-005-001/787-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552117
|
24/06/2022
|
Sellammal
|
2916009WL024794
|
Sellammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sellammal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-005-001/802-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552118
|
24/06/2022
|
Davamani
|
2916009WL024794
|
Davamani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Davamani
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-005-001/811-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552119
|
24/06/2022
|
Manonmani
|
2916009WL024794
|
Manonmani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manonmani
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-005-001/819-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552120
|
24/06/2022
|
Kanimozhi
|
2916009WL024794
|
Kanimozhi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanimozhi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-005-001/820-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552121
|
24/06/2022
|
Selvapriya
|
2916009WL024794
|
Selvapriya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvapriya
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/207-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552151
|
24/06/2022
|
Ganasan
|
2916009WL024794
|
Ganasan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ganasan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/317-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552161
|
24/06/2022
|
Pappu
|
2916009WL024794
|
Pappu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappu
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-005-005/345-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552170
|
24/06/2022
|
Malarkantham
|
2916009WL024794
|
Malarkantham
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malarkantham
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-005-005/348-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552171
|
24/06/2022
|
Govindarasu
|
2916009WL024794
|
Govindarasu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Govindarasu
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-005-005/41-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552178
|
24/06/2022
|
Juliyarmery
|
2916009WL024794
|
Juliyarmery
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Juliyarmery
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-005-005/51-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552191
|
24/06/2022
|
Annaitherasa
|
2916009WL024794
|
Annaitherasa
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annaitherasa
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-005-005/93-A
(KANAKILIYANALLUR)
|
2916009000NRG23240620220552203
|
24/06/2022
|
Sivaranjani
|
2916009WL024794
|
Sivaranjani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|