|
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-16-009-017-017/1183-A
(OOTATHUR)
|
2916009000NRG23251120222339006
|
25/11/2022
|
VIJAYA
|
2916009WL082751
|
VIJAYA
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1101-A
(OOTATHUR)
|
2916009000NRG23251120222338997
|
25/11/2022
|
Parvathi
|
2916009WL082751
|
Parvathi
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parvathi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1110-A
(OOTATHUR)
|
2916009000NRG23251120222338998
|
25/11/2022
|
Kalaivani S
|
2916009WL082751
|
Kalaivani S
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalaivani S
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1126-A
(OOTATHUR)
|
2916009000NRG23251120222339000
|
25/11/2022
|
Vennila
|
2916009WL082751
|
Vennila
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vennila
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1141-A
(OOTATHUR)
|
2916009000NRG23251120222339001
|
25/11/2022
|
Dhanalakshmi
|
2916009WL082751
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshmi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1156-A
(OOTATHUR)
|
2916009000NRG23251120222339002
|
25/11/2022
|
Sindhu
|
2916009WL082751
|
Sindhu
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sindhu
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1157-A
(OOTATHUR)
|
2916009000NRG23251120222339003
|
25/11/2022
|
PAPPATHI V
|
2916009WL082751
|
PAPPATHI V
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
PAPPATHI V
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1159-A
(OOTATHUR)
|
2916009000NRG23251120222339004
|
25/11/2022
|
AMBIKA P
|
2916009WL082751
|
AMBIKA P
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
AMBIKA P
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/1181-A
(OOTATHUR)
|
2916009000NRG23251120222339005
|
25/11/2022
|
SATHIYA
|
2916009WL082751
|
SATHIYA
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
SATHIYA
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/1196-A
(OOTATHUR)
|
2916009000NRG23251120222339007
|
25/11/2022
|
PRABAVATHI S
|
2916009WL082751
|
PRABAVATHI S
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
PRABAVATHI S
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/1212-A
(OOTATHUR)
|
2916009000NRG23251120222339008
|
25/11/2022
|
Amirtham
|
2916009WL082751
|
Amirtham
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amirtham
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/1219-A
(OOTATHUR)
|
2916009000NRG23251120222339009
|
25/11/2022
|
Rani
|
2916009WL082751
|
Rani
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/1224-A
(OOTATHUR)
|
2916009000NRG23251120222339010
|
25/11/2022
|
Maniyammal S
|
2916009WL082751
|
Maniyammal S
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maniyammal S
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/1252-A
(OOTATHUR)
|
2916009000NRG23251120222339011
|
25/11/2022
|
KAMATCHI
|
2916009WL082751
|
KAMATCHI
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
KAMATCHI
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/193-A
(OOTATHUR)
|
2916009000NRG23251120222339014
|
25/11/2022
|
Valarmathi
|
2916009WL082751
|
Valarmathi
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Valarmathi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/206-A
(OOTATHUR)
|
2916009000NRG23251120222339015
|
25/11/2022
|
Selvarani
|
2916009WL082751
|
Selvarani
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvarani
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/262-A
(OOTATHUR)
|
2916009000NRG23251120222339020
|
25/11/2022
|
Malliga
|
2916009WL082751
|
Malliga
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malliga
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/33-A
(OOTATHUR)
|
2916009000NRG23251120222339028
|
25/11/2022
|
Mageswari
|
2916009WL082751
|
Mageswari
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|