|
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-16-009-018-002/600-A
(ORATHUR)
|
2916009000NRG23280820221294907
|
29/08/2022
|
Jansi Mary
|
2916009WL054486
|
Jansi Mary
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jansi Mary
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-018-002/696-A
(ORATHUR)
|
2916009000NRG23280820221294912
|
29/08/2022
|
Mercyanthonyammal
|
2916009WL054486
|
Mercyanthonyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mercyanthonyammal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-018-002/710-A
(ORATHUR)
|
2916009000NRG23280820221294913
|
29/08/2022
|
SebesthiyammalJenifer
|
2916009WL054486
|
SebesthiyammalJenifer
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SebesthiyammalJenifer
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-018-002/720-A
(ORATHUR)
|
2916009000NRG23280820221294914
|
29/08/2022
|
Johnsi
|
2916009WL054486
|
Johnsi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Johnsi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-018-002/722
(ORATHUR)
|
2916009000NRG23280820221294915
|
29/08/2022
|
Sumitha
|
2916009WL054486
|
Sumitha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumitha
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-018-002/743-A
(ORATHUR)
|
2916009000NRG23280820221294916
|
29/08/2022
|
Poulinkristy
|
2916009WL054486
|
Poulinkristy
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poulinkristy
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-018-002/745-A
(ORATHUR)
|
2916009000NRG23280820221294917
|
29/08/2022
|
Shalinimary
|
2916009WL054486
|
Shalinimary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shalinimary
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-018-002/754-A
(ORATHUR)
|
2916009000NRG23280820221294918
|
29/08/2022
|
Rani
|
2916009WL054486
|
Rani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-018-002/799-A
(ORATHUR)
|
2916009000NRG23280820221294919
|
29/08/2022
|
Jancyangel
|
2916009WL054486
|
Jancyangel
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jancyangel
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-018-002/800-A
(ORATHUR)
|
2916009000NRG23280820221294920
|
29/08/2022
|
Rejinamary
|
2916009WL054486
|
Rejinamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rejinamary
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-018-002/810-A
(ORATHUR)
|
2916009000NRG23280820221294921
|
29/08/2022
|
Leninsophiya
|
2916009WL054486
|
Leninsophiya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Leninsophiya
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-018-002/811-A
(ORATHUR)
|
2916009000NRG23280820221294922
|
29/08/2022
|
Alish
|
2916009WL054486
|
Alish
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alish
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-018-002/812-A
(ORATHUR)
|
2916009000NRG23280820221294923
|
29/08/2022
|
Anita
|
2916009WL054486
|
Anita
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|