|
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-16-009-020-001/1078-A
(PERUVALAPUR)
|
2916009000NRG23221020221953920
|
22/10/2022
|
Sheela
|
2916009WL072511
|
Sheela
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sheela
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1039-A
(PERUVALAPUR)
|
2916009000NRG23221020221953923
|
22/10/2022
|
Mani
|
2916009WL072511
|
Mani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mani
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/1039-A
(PERUVALAPUR)
|
2916009000NRG23221020221953924
|
22/10/2022
|
Thenmozhi
|
2916009WL072511
|
Thenmozhi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thenmozhi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/1047-A
(PERUVALAPUR)
|
2916009000NRG23221020221953925
|
22/10/2022
|
Kaladevi
|
2916009WL072511
|
Kaladevi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaladevi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/1061-A
(PERUVALAPUR)
|
2916009000NRG23221020221953926
|
22/10/2022
|
Selvi
|
2916009WL072511
|
Selvi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/1077-A
(PERUVALAPUR)
|
2916009000NRG23221020221953927
|
22/10/2022
|
Kavitha
|
2916009WL072511
|
Kavitha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kavitha
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/1097-A
(PERUVALAPUR)
|
2916009000NRG23221020221953928
|
22/10/2022
|
Chitra
|
2916009WL072511
|
Chitra
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chitra
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/1100-A
(PERUVALAPUR)
|
2916009000NRG23221020221953929
|
22/10/2022
|
Nagaraj
|
2916009WL072511
|
Nagaraj
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagaraj
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/1100-A
(PERUVALAPUR)
|
2916009000NRG23221020221953930
|
22/10/2022
|
Susila
|
2916009WL072511
|
Susila
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Susila
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/216-A
(PERUVALAPUR)
|
2916009000NRG23221020221953934
|
22/10/2022
|
Shahul Hameed
|
2916009WL072511
|
Shahul Hameed
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shahul Hameed
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/363-A
(PERUVALAPUR)
|
2916009000NRG23221020221953936
|
22/10/2022
|
NALLAMMAL
|
2916009WL072511
|
NALLAMMAL
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
NALLAMMAL
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/843-A
(PERUVALAPUR)
|
2916009000NRG23221020221953972
|
22/10/2022
|
Lakshmipraba
|
2916009WL072511
|
Lakshmipraba
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmipraba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|