|
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-16-009-012-012/453-A
(M.KANNANUR)
|
2916009000NRG23161220222591524
|
17/12/2022
|
Vijayalashmi
|
2916009WL088242
|
Vijayalashmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Vijayalashmi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/471-A
(M.KANNANUR)
|
2916009000NRG23161220222591535
|
17/12/2022
|
Saraswathi
|
2916009WL088242
|
Saraswathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Saraswathi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/490-A
(M.KANNANUR)
|
2916009000NRG23161220222591550
|
17/12/2022
|
Senthamilselvi M
|
2916009WL088242
|
Senthamilselvi M
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082772
|
|
Senthamilselvi M
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/515-A
(M.KANNANUR)
|
2916009000NRG23161220222591570
|
17/12/2022
|
Radhika
|
2916009WL088242
|
Radhika
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Radhika
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/539-A
(M.KANNANUR)
|
2916009000NRG23161220222591588
|
17/12/2022
|
Vembu
|
2916009WL088242
|
Vembu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Vembu
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/574-A
(M.KANNANUR)
|
2916009000NRG23161220222591610
|
17/12/2022
|
Amala
|
2916009WL088242
|
Amala
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Amala
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/585-A
(M.KANNANUR)
|
2916009000NRG23161220222591618
|
17/12/2022
|
Sathya
|
2916009WL088242
|
Sathya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sathya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/596-A
(M.KANNANUR)
|
2916009000NRG23161220222591628
|
17/12/2022
|
MS.PARTHA SARATHI
|
2916009WL088242
|
MS.PARTHA SARATHI
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
MS.PARTHA SARATHI
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/598-A
(M.KANNANUR)
|
2916009000NRG23161220222591629
|
17/12/2022
|
RAJAM C
|
2916009WL088242
|
RAJAM C
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
RAJAM C
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/602-A
(M.KANNANUR)
|
2916009000NRG23161220222591632
|
17/12/2022
|
SANGAVI P
|
2916009WL088242
|
SANGAVI P
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
SANGAVI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10405
|
10405
|
|
|
|
|
|
|
|