|
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-16-009-011-001/1003-A
(MALVAI)
|
2916009000NRG23181120222242918
|
18/11/2022
|
Samboornan
|
2916009WL080329
|
Samboornan
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Samboornan
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-011-001/1005-A
(MALVAI)
|
2916009000NRG23181120222242919
|
18/11/2022
|
Iswarya
|
2916009WL080329
|
Iswarya
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Iswarya
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-011-001/1007-A
(MALVAI)
|
2916009000NRG23181120222242920
|
18/11/2022
|
Karpagam
|
2916009WL080329
|
Karpagam
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karpagam
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-011-001/1009-A
(MALVAI)
|
2916009000NRG23181120222242921
|
18/11/2022
|
Jeya
|
2916009WL080329
|
Jeya
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jeya
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-011-001/1064-A
(MALVAI)
|
2916009000NRG23181120222242922
|
18/11/2022
|
Rajakumari
|
2916009WL080329
|
Rajakumari
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajakumari
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-011-001/1110-A
(MALVAI)
|
2916009000NRG23181120222242923
|
18/11/2022
|
Kannaiyan
|
2916009WL080329
|
Kannaiyan
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannaiyan
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-011-001/986-A
(MALVAI)
|
2916009000NRG23181120222242931
|
18/11/2022
|
Tamilmani
|
2916009WL080329
|
Tamilmani
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Tamilmani
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-011-001/989-A
(MALVAI)
|
2916009000NRG23181120222242933
|
18/11/2022
|
Selvi
|
2916009WL080329
|
Selvi
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/1010-A
(MALVAI)
|
2916009000NRG23181120222242934
|
18/11/2022
|
Vanitha
|
2916009WL080329
|
Vanitha
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vanitha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/1024-A
(MALVAI)
|
2916009000NRG23181120222242935
|
18/11/2022
|
Kaladevi
|
2916009WL080329
|
Kaladevi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaladevi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/1027-A
(MALVAI)
|
2916009000NRG23181120222242936
|
18/11/2022
|
Sathya
|
2916009WL080329
|
Sathya
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/1028-A
(MALVAI)
|
2916009000NRG23181120222242937
|
18/11/2022
|
Pradeepa
|
2916009WL080329
|
Pradeepa
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pradeepa
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/1036-A
(MALVAI)
|
2916009000NRG23181120222242938
|
18/11/2022
|
Ramya
|
2916009WL080329
|
Ramya
|
00177
|
IOBA0001081
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramya
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/1047-A
(MALVAI)
|
2916009000NRG23181120222242939
|
18/11/2022
|
Saroja
|
2916009WL080329
|
Saroja
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/11-A
(MALVAI)
|
2916009000NRG23181120222242940
|
18/11/2022
|
Pitchaiyammal
|
2916009WL080329
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pitchaiyammal
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/1104-A
(MALVAI)
|
2916009000NRG23181120222242941
|
18/11/2022
|
Planisamy
|
2916009WL080329
|
Planisamy
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Planisamy
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/1114-A
(MALVAI)
|
2916009000NRG23181120222242942
|
18/11/2022
|
Pavun
|
2916009WL080329
|
Pavun
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pavun
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/213-A
(MALVAI)
|
2916009000NRG23181120222242958
|
18/11/2022
|
Maruthamuthu
|
2916009WL080329
|
Maruthamuthu
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maruthamuthu
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/225-A
(MALVAI)
|
2916009000NRG23181120222242960
|
18/11/2022
|
Periyasamy
|
2916009WL080329
|
Periyasamy
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Periyasamy
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/3-A
(MALVAI)
|
2916009000NRG23181120222242970
|
18/11/2022
|
Thangarasu
|
2916009WL080329
|
Thangarasu
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangarasu
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/34-A
(MALVAI)
|
2916009000NRG23181120222242973
|
18/11/2022
|
Jeganathan
|
2916009WL080329
|
Jeganathan
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jeganathan
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/632-A
(MALVAI)
|
2916009000NRG23181120222242992
|
18/11/2022
|
Kolangi
|
2916009WL080329
|
Kolangi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kolangi
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/8-A
(MALVAI)
|
2916009000NRG23181120222242998
|
18/11/2022
|
Selvarasu
|
2916009WL080329
|
Selvarasu
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvarasu
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/95-A
(MALVAI)
|
2916009000NRG23181120222243008
|
18/11/2022
|
Ammasi
|
2916009WL080329
|
Ammasi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ammasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|