|
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-16-009-018-002/562-A
(ORATHUR)
|
2916009000NRG23181120222224767
|
19/11/2022
|
Easther poonkodi
|
2916009WL079892
|
Easther poonkodi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Easther poonkodi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-018-002/600-A
(ORATHUR)
|
2916009000NRG23181120222224775
|
19/11/2022
|
Jansi Mary
|
2916009WL079892
|
Jansi Mary
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jansi Mary
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-018-002/710-A
(ORATHUR)
|
2916009000NRG23181120222224782
|
19/11/2022
|
SebesthiyammalJenifer
|
2916009WL079892
|
SebesthiyammalJenifer
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838410
|
|
SebesthiyammalJenifer
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-018-002/721-A
(ORATHUR)
|
2916009000NRG23181120222224783
|
19/11/2022
|
Jesindha
|
2916009WL079892
|
Jesindha
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jesindha
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-018-002/722
(ORATHUR)
|
2916009000NRG23181120222224784
|
19/11/2022
|
Sumitha
|
2916009WL079892
|
Sumitha
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sumitha
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-018-002/739-A
(ORATHUR)
|
2916009000NRG23181120222224785
|
19/11/2022
|
Abinayamary
|
2916009WL079892
|
Abinayamary
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Abinayamary
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-018-002/742-A
(ORATHUR)
|
2916009000NRG23181120222224786
|
19/11/2022
|
Kildamary
|
2916009WL079892
|
Kildamary
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kildamary
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-018-002/743-A
(ORATHUR)
|
2916009000NRG23181120222224787
|
19/11/2022
|
Poulinkristy
|
2916009WL079892
|
Poulinkristy
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838410
|
|
Poulinkristy
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-018-002/754-A
(ORATHUR)
|
2916009000NRG23181120222224788
|
19/11/2022
|
Rani
|
2916009WL079892
|
Rani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rani
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-018-002/770-A
(ORATHUR)
|
2916009000NRG23181120222224789
|
19/11/2022
|
Joisemary
|
2916009WL079892
|
Joisemary
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Joisemary
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-018-002/771-A
(ORATHUR)
|
2916009000NRG23181120222224790
|
19/11/2022
|
Hema henrita
|
2916009WL079892
|
Hema henrita
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Hema henrita
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-018-002/799-A
(ORATHUR)
|
2916009000NRG23181120222224791
|
19/11/2022
|
Jancyangel
|
2916009WL079892
|
Jancyangel
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jancyangel
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-018-002/800-A
(ORATHUR)
|
2916009000NRG23181120222224792
|
19/11/2022
|
Rejinamary
|
2916009WL079892
|
Rejinamary
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rejinamary
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-018-002/802-A
(ORATHUR)
|
2916009000NRG23181120222224793
|
19/11/2022
|
Pradeepa jaksi
|
2916009WL079892
|
Pradeepa jaksi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pradeepa jaksi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-018-002/810-A
(ORATHUR)
|
2916009000NRG23181120222224794
|
19/11/2022
|
Leninsophiya
|
2916009WL079892
|
Leninsophiya
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838410
|
|
Leninsophiya
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-018-002/811-A
(ORATHUR)
|
2916009000NRG23181120222224795
|
19/11/2022
|
Alish
|
2916009WL079892
|
Alish
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
Alish
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-018-002/812-A
(ORATHUR)
|
2916009000NRG23181120222224796
|
19/11/2022
|
Anita
|
2916009WL079892
|
Anita
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anita
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/195-A
(ORATHUR)
|
2916009000NRG23181120222224799
|
19/11/2022
|
Flominal
|
2916009WL079892
|
Flominal
|
00177
|
IOBA0001081
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Flominal
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/226-A
(ORATHUR)
|
2916009000NRG23181120222224816
|
19/11/2022
|
Adaikalamary
|
2916009WL079892
|
Adaikalamary
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838410
|
|
Adaikalamary
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/659-A
(ORATHUR)
|
2916009000NRG23181120222224842
|
19/11/2022
|
Gracemary
|
2916009WL079892
|
Gracemary
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gracemary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13443
|
13443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13443
|
13443
|
|
|
|
|
|
|
|