|
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-16-009-018-018/15-A
(ORATHUR)
|
2916009000NRG23060120232811761
|
07/01/2023
|
Boopathi
|
2916009WL092771
|
Boopathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
Boopathi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/228-A
(ORATHUR)
|
2916009000NRG23060120232811763
|
07/01/2023
|
Santhi
|
2916009WL092771
|
Santhi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358108
|
|
Santhi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/262-A
(ORATHUR)
|
2916009000NRG23060120232811766
|
07/01/2023
|
SANTHASILA
|
2916009WL092771
|
SANTHASILA
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358108
|
|
SANTHASILA
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/31-A
(ORATHUR)
|
2916009000NRG23060120232811786
|
07/01/2023
|
Santhi
|
2916009WL092771
|
Santhi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358108
|
|
Santhi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/313-A
(ORATHUR)
|
2916009000NRG23060120232811787
|
07/01/2023
|
Eswari
|
2916009WL092771
|
Eswari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358108
|
|
Eswari
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/319-A
(ORATHUR)
|
2916009000NRG23060120232811788
|
07/01/2023
|
Vijaya
|
2916009WL092771
|
Vijaya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
Vijaya
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-018-018/325-A
(ORATHUR)
|
2916009000NRG23060120232811790
|
07/01/2023
|
Sellam
|
2916009WL092771
|
Sellam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358108
|
|
Sellam
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-018-018/365-A
(ORATHUR)
|
2916009000NRG23060120232811796
|
07/01/2023
|
Sumathi
|
2916009WL092771
|
Sumathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358108
|
|
Sumathi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/396-A
(ORATHUR)
|
2916009000NRG23060120232811801
|
07/01/2023
|
Malarkodi
|
2916009WL092771
|
Malarkodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358108
|
|
Malarkodi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/426-A
(ORATHUR)
|
2916009000NRG23060120232811809
|
07/01/2023
|
Selvarani
|
2916009WL092771
|
Selvarani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358108
|
|
Selvarani
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/522-A
(ORATHUR)
|
2916009000NRG23060120232811817
|
07/01/2023
|
Jagatheeswari
|
2916009WL092771
|
Jagatheeswari
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358108
|
|
Jagatheeswari
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/55-A
(ORATHUR)
|
2916009000NRG23060120232811822
|
07/01/2023
|
Papathy
|
2916009WL092771
|
Papathy
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358108
|
|
Papathy
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/60-A
(ORATHUR)
|
2916009000NRG23060120232811826
|
07/01/2023
|
Thenmoli
|
2916009WL092771
|
Thenmoli
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358108
|
|
Thenmoli
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/621-A
(ORATHUR)
|
2916009000NRG23060120232811827
|
07/01/2023
|
Dharmasundari
|
2916009WL092771
|
Dharmasundari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358108
|
|
Dharmasundari
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/71-A
(ORATHUR)
|
2916009000NRG23060120232811840
|
07/01/2023
|
MAHALAKSHMY
|
2916009WL092771
|
MAHALAKSHMY
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
MAHALAKSHMY
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/805-A
(ORATHUR)
|
2916009000NRG23060120232811856
|
07/01/2023
|
Chandra
|
2916009WL092771
|
Chandra
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358108
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/266-A
(ORATHUR)
|
2916009000NRG23060120232811768
|
07/01/2023
|
Natesan
|
2916009WL092771
|
Natesan
|
00415
|
SBIN0000985
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
Natesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11724
|
11724
|
|
|
|
|
|
|
|