|
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-16-009-012-012/416-A
(M.KANNANUR)
|
2916009000NRG23050620220322723
|
06/06/2022
|
Chitra
|
2916009WL015738
|
Chitra
|
00078
|
CNRB0006013
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/322-A
(M.KANNANUR)
|
2916009000NRG23050620220322653
|
06/06/2022
|
AANDAL
|
2916009WL015738
|
AANDAL
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
AANDAL
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/374-A
(M.KANNANUR)
|
2916009000NRG23050620220322690
|
06/06/2022
|
Rangasamy
|
2916009WL015738
|
Rangasamy
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangasamy
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/375-A
(M.KANNANUR)
|
2916009000NRG23050620220322691
|
06/06/2022
|
Chandralekha
|
2916009WL015738
|
Chandralekha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandralekha
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/415-A
(M.KANNANUR)
|
2916009000NRG23050620220322722
|
06/06/2022
|
Saroja
|
2916009WL015738
|
Saroja
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saroja
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/427-A
(M.KANNANUR)
|
2916009000NRG23050620220322731
|
06/06/2022
|
Pitchaiyammal
|
2916009WL015738
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pitchaiyammal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/437-A
(M.KANNANUR)
|
2916009000NRG23050620220322736
|
06/06/2022
|
Ilavarasi
|
2916009WL015738
|
Ilavarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ilavarasi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/450-A
(M.KANNANUR)
|
2916009000NRG23050620220322744
|
06/06/2022
|
Govindan
|
2916009WL015738
|
Govindan
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govindan
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/493-A
(M.KANNANUR)
|
2916009000NRG23050620220322745
|
06/06/2022
|
N SAROJA
|
2916009WL015738
|
N SAROJA
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
N SAROJA
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/604-A
(M.KANNANUR)
|
2916009000NRG23050620220322746
|
06/06/2022
|
DHIVYA K
|
2916009WL015738
|
DHIVYA K
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHIVYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|