|
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-16-009-006-001/743-A
(KANNAKUDI)
|
2916009000NRG23291020222031420
|
29/10/2022
|
Selvamani
|
2916009WL074767
|
Selvamani
|
00176
|
IDIB000P210
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/857-A
(KANNAKUDI)
|
2916009000NRG23291020222031432
|
29/10/2022
|
Mahalakshmi
|
2916009WL074767
|
Mahalakshmi
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/800-A
(KANNAKUDI)
|
2916009000NRG23291020222031425
|
29/10/2022
|
Kalaiselvi
|
2916009WL074767
|
Kalaiselvi
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalaiselvi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/812-A
(KANNAKUDI)
|
2916009000NRG23291020222031426
|
29/10/2022
|
Dhanalakshmi
|
2916009WL074767
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-001/813-A
(KANNAKUDI)
|
2916009000NRG23291020222031427
|
29/10/2022
|
Kanagambaram
|
2916009WL074767
|
Kanagambaram
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanagambaram
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-001/820-A
(KANNAKUDI)
|
2916009000NRG23291020222031428
|
29/10/2022
|
Suganya
|
2916009WL074767
|
Suganya
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Suganya
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-006-001/823-A
(KANNAKUDI)
|
2916009000NRG23291020222031429
|
29/10/2022
|
Jayanthi
|
2916009WL074767
|
Jayanthi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayanthi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-006-001/834-A
(KANNAKUDI)
|
2916009000NRG23291020222031430
|
29/10/2022
|
Kavitha
|
2916009WL074767
|
Kavitha
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kavitha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-006-001/835-A
(KANNAKUDI)
|
2916009000NRG23291020222031431
|
29/10/2022
|
Dhanalakshmi
|
2916009WL074767
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/438-A
(KANNAKUDI)
|
2916009000NRG23291020222031443
|
29/10/2022
|
Chandra
|
2916009WL074767
|
Chandra
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chandra
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/485-A
(KANNAKUDI)
|
2916009000NRG23291020222031447
|
29/10/2022
|
Malarkodi
|
2916009WL074767
|
Malarkodi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malarkodi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/532-A
(KANNAKUDI)
|
2916009000NRG23291020222031458
|
29/10/2022
|
Ramayee
|
2916009WL074767
|
Ramayee
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramayee
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/546-A
(KANNAKUDI)
|
2916009000NRG23291020222031461
|
29/10/2022
|
Kanagavalli
|
2916009WL074767
|
Kanagavalli
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanagavalli
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/598-A
(KANNAKUDI)
|
2916009000NRG23291020222031471
|
29/10/2022
|
Meenatchi
|
2916009WL074767
|
Meenatchi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Meenatchi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/606-A
(KANNAKUDI)
|
2916009000NRG23291020222031473
|
29/10/2022
|
Pappathi
|
2916009WL074767
|
Pappathi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappathi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/633-A
(KANNAKUDI)
|
2916009000NRG23291020222031476
|
29/10/2022
|
Nagammal
|
2916009WL074767
|
Nagammal
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagammal
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/644-A
(KANNAKUDI)
|
2916009000NRG23291020222031479
|
29/10/2022
|
kaliyammal
|
2916009WL074767
|
kaliyammal
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
kaliyammal
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/838-A
(KANNAKUDI)
|
2916009000NRG23291020222031485
|
29/10/2022
|
Jayalaxmi
|
2916009WL074767
|
Jayalaxmi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayalaxmi
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/879-A
(KANNAKUDI)
|
2916009000NRG23291020222031487
|
29/10/2022
|
Moorthy
|
2916009WL074767
|
Moorthy
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/878-A
(KANNAKUDI)
|
2916009000NRG23291020222031486
|
29/10/2022
|
KALPANA P
|
2916009WL074767
|
KALPANA P
|
00227
|
KVBL0001884
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
KALPANA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13300
|
13300
|
|
|
|
|
|
|
|