|
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-16-009-017-017/1205-A
(OOTATHUR)
|
2916009000NRG23230920221588164
|
23/09/2022
|
Maheswari
|
2916009WL062966
|
Maheswari
|
00177
|
IOBA0001045
|
660
|
660
|
Rejected
|
19/10/2022
|
|
014307502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1009-A
(OOTATHUR)
|
2916009000NRG23230920221588141
|
23/09/2022
|
Alagammal
|
2916009WL062966
|
Alagammal
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alagammal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1053-A
(OOTATHUR)
|
2916009000NRG23230920221588143
|
23/09/2022
|
Vijayalakshmi
|
2916009WL062966
|
Vijayalakshmi
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1056-A
(OOTATHUR)
|
2916009000NRG23230920221588144
|
23/09/2022
|
Thangam
|
2916009WL062966
|
Thangam
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangam
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1057-A
(OOTATHUR)
|
2916009000NRG23230920221588145
|
23/09/2022
|
Neelavathi
|
2916009WL062966
|
Neelavathi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Neelavathi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1078-A
(OOTATHUR)
|
2916009000NRG23230920221588147
|
23/09/2022
|
Suganya
|
2916009WL062966
|
Suganya
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suganya
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1110-A
(OOTATHUR)
|
2916009000NRG23230920221588152
|
23/09/2022
|
Kalaivani S
|
2916009WL062966
|
Kalaivani S
|
00468
|
UBIN0534820
|
1650
|
1650
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaivani S
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1128-A
(OOTATHUR)
|
2916009000NRG23230920221588153
|
23/09/2022
|
Sudha
|
2916009WL062966
|
Sudha
|
00468
|
UBIN0534820
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/1140-A
(OOTATHUR)
|
2916009000NRG23230920221588154
|
23/09/2022
|
Geetha
|
2916009WL062966
|
Geetha
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Geetha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/1148-A
(OOTATHUR)
|
2916009000NRG23230920221588155
|
23/09/2022
|
Dhanalakshmi
|
2916009WL062966
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/1149-A
(OOTATHUR)
|
2916009000NRG23230920221588156
|
23/09/2022
|
Kalaiselvi
|
2916009WL062966
|
Kalaiselvi
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaiselvi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/1163-A
(OOTATHUR)
|
2916009000NRG23230920221588157
|
23/09/2022
|
MARIYAMMAL
|
2916009WL062966
|
MARIYAMMAL
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIYAMMAL
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/1164-A
(OOTATHUR)
|
2916009000NRG23230920221588158
|
23/09/2022
|
MALARKODI
|
2916009WL062966
|
MALARKODI
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
MALARKODI
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/1165-A
(OOTATHUR)
|
2916009000NRG23230920221588159
|
23/09/2022
|
SUGANYA
|
2916009WL062966
|
SUGANYA
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUGANYA
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/1166-A
(OOTATHUR)
|
2916009000NRG23230920221588160
|
23/09/2022
|
SARASWATHI E
|
2916009WL062966
|
SARASWATHI E
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
SARASWATHI E
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/1168-A
(OOTATHUR)
|
2916009000NRG23230920221588161
|
23/09/2022
|
INDHIRA S
|
2916009WL062966
|
INDHIRA S
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
INDHIRA S
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/1172-A
(OOTATHUR)
|
2916009000NRG23230920221588162
|
23/09/2022
|
MALARKODI B
|
2916009WL062966
|
MALARKODI B
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
MALARKODI B
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/1184-A
(OOTATHUR)
|
2916009000NRG23230920221588163
|
23/09/2022
|
Lavanya
|
2916009WL062966
|
Lavanya
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lavanya
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/1206-A
(OOTATHUR)
|
2916009000NRG23230920221588165
|
23/09/2022
|
Ramya
|
2916009WL062966
|
Ramya
|
00468
|
UBIN0534820
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramya
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/1210-A
(OOTATHUR)
|
2916009000NRG23230920221588166
|
23/09/2022
|
Sumithra
|
2916009WL062966
|
Sumithra
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumithra
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/1226-A
(OOTATHUR)
|
2916009000NRG23230920221588167
|
23/09/2022
|
Rajeswari
|
2916009WL062966
|
Rajeswari
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeswari
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/486-A
(OOTATHUR)
|
2916009000NRG23230920221588181
|
23/09/2022
|
Pattu
|
2916009WL062966
|
Pattu
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pattu
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/487-A
(OOTATHUR)
|
2916009000NRG23230920221588182
|
23/09/2022
|
Lakshmi
|
2916009WL062966
|
Lakshmi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/646-A
(OOTATHUR)
|
2916009000NRG23230920221588199
|
23/09/2022
|
Vijayakumari
|
2916009WL062966
|
Vijayakumari
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayakumari
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/764-A
(OOTATHUR)
|
2916009000NRG23230920221588207
|
23/09/2022
|
Senthilkumari
|
2916009WL062966
|
Senthilkumari
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Senthilkumari
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/773-A
(OOTATHUR)
|
2916009000NRG23230920221588213
|
23/09/2022
|
Manjula
|
2916009WL062966
|
Manjula
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manjula
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/975-A
(OOTATHUR)
|
2916009000NRG23230920221588237
|
23/09/2022
|
Jeya
|
2916009WL062966
|
Jeya
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeya
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/991-A
(OOTATHUR)
|
2916009000NRG23230920221588241
|
23/09/2022
|
Senthamarai
|
2916009WL062966
|
Senthamarai
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32670
|
32670
|
|
|
|
|
|
|
|