|
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-16-009-006-001/857-A
(KANNAKUDI)
|
2916009000NRG23060820221051927
|
06/08/2022
|
Mahalakshmi
|
2916009WL046081
|
Mahalakshmi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/799-A
(KANNAKUDI)
|
2916009000NRG23060820221051918
|
06/08/2022
|
Lakshmi
|
2916009WL046081
|
Lakshmi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/800-A
(KANNAKUDI)
|
2916009000NRG23060820221051919
|
06/08/2022
|
Kalaiselvi
|
2916009WL046081
|
Kalaiselvi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaiselvi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/813-A
(KANNAKUDI)
|
2916009000NRG23060820221051920
|
06/08/2022
|
Kanagambaram
|
2916009WL046081
|
Kanagambaram
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanagambaram
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-001/816-A
(KANNAKUDI)
|
2916009000NRG23060820221051921
|
06/08/2022
|
Vijayashanthi
|
2916009WL046081
|
Vijayashanthi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayashanthi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-001/817-A
(KANNAKUDI)
|
2916009000NRG23060820221051922
|
06/08/2022
|
Vigneshwari
|
2916009WL046081
|
Vigneshwari
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vigneshwari
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-006-001/820-A
(KANNAKUDI)
|
2916009000NRG23060820221051923
|
06/08/2022
|
Suganya
|
2916009WL046081
|
Suganya
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suganya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-006-001/823-A
(KANNAKUDI)
|
2916009000NRG23060820221051924
|
06/08/2022
|
Jayanthi
|
2916009WL046081
|
Jayanthi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayanthi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-006-001/834-A
(KANNAKUDI)
|
2916009000NRG23060820221051925
|
06/08/2022
|
Kavitha
|
2916009WL046081
|
Kavitha
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-006-001/835-A
(KANNAKUDI)
|
2916009000NRG23060820221051926
|
06/08/2022
|
Dhanalakshmi
|
2916009WL046081
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/450-A
(KANNAKUDI)
|
2916009000NRG23060820221051943
|
06/08/2022
|
Sundaravalli
|
2916009WL046081
|
Sundaravalli
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sundaravalli
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/485-A
(KANNAKUDI)
|
2916009000NRG23060820221051946
|
06/08/2022
|
Malarkodi
|
2916009WL046081
|
Malarkodi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malarkodi
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/531-A
(KANNAKUDI)
|
2916009000NRG23060820221051959
|
06/08/2022
|
Poongodi
|
2916009WL046081
|
Poongodi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongodi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/532-A
(KANNAKUDI)
|
2916009000NRG23060820221051960
|
06/08/2022
|
Ramayee
|
2916009WL046081
|
Ramayee
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramayee
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/546-A
(KANNAKUDI)
|
2916009000NRG23060820221051966
|
06/08/2022
|
Kanagavalli
|
2916009WL046081
|
Kanagavalli
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanagavalli
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/555-A
(KANNAKUDI)
|
2916009000NRG23060820221051969
|
06/08/2022
|
Jayalaxmi
|
2916009WL046081
|
Jayalaxmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayalaxmi
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/598-A
(KANNAKUDI)
|
2916009000NRG23060820221051986
|
06/08/2022
|
Meenatchi
|
2916009WL046081
|
Meenatchi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meenatchi
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/606-A
(KANNAKUDI)
|
2916009000NRG23060820221051988
|
06/08/2022
|
Pappathi
|
2916009WL046081
|
Pappathi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappathi
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/633-A
(KANNAKUDI)
|
2916009000NRG23060820221051992
|
06/08/2022
|
Nagammal
|
2916009WL046081
|
Nagammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagammal
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/644-A
(KANNAKUDI)
|
2916009000NRG23060820221051996
|
06/08/2022
|
kaliyammal
|
2916009WL046081
|
kaliyammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
kaliyammal
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/802-A
(KANNAKUDI)
|
2916009000NRG23060820221052005
|
06/08/2022
|
Valli
|
2916009WL046081
|
Valli
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valli
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/838-A
(KANNAKUDI)
|
2916009000NRG23060820221052006
|
06/08/2022
|
Jayalaxmi
|
2916009WL046081
|
Jayalaxmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|