|
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-16-009-006-001/799-A
(KANNAKUDI)
|
2916009000NRG23090720220725688
|
09/07/2022
|
Lakshmi
|
2916009WL033227
|
Lakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/800-A
(KANNAKUDI)
|
2916009000NRG23090720220725689
|
09/07/2022
|
Kalaiselvi
|
2916009WL033227
|
Kalaiselvi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaiselvi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/813-A
(KANNAKUDI)
|
2916009000NRG23090720220725690
|
09/07/2022
|
Kanagambaram
|
2916009WL033227
|
Kanagambaram
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kanagambaram
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/816-A
(KANNAKUDI)
|
2916009000NRG23090720220725691
|
09/07/2022
|
Vijayashanthi
|
2916009WL033227
|
Vijayashanthi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayashanthi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-001/820-A
(KANNAKUDI)
|
2916009000NRG23090720220725692
|
09/07/2022
|
Suganya
|
2916009WL033227
|
Suganya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suganya
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-001/834-A
(KANNAKUDI)
|
2916009000NRG23090720220725693
|
09/07/2022
|
Kavitha
|
2916009WL033227
|
Kavitha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/438-A
(KANNAKUDI)
|
2916009000NRG23090720220725704
|
09/07/2022
|
Chandra
|
2916009WL033227
|
Chandra
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chandra
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/450-A
(KANNAKUDI)
|
2916009000NRG23090720220725707
|
09/07/2022
|
Sundaravalli
|
2916009WL033227
|
Sundaravalli
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sundaravalli
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/485-A
(KANNAKUDI)
|
2916009000NRG23090720220725710
|
09/07/2022
|
Malarkodi
|
2916009WL033227
|
Malarkodi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malarkodi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/531-A
(KANNAKUDI)
|
2916009000NRG23090720220725722
|
09/07/2022
|
Poongodi
|
2916009WL033227
|
Poongodi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Poongodi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/546-A
(KANNAKUDI)
|
2916009000NRG23090720220725728
|
09/07/2022
|
Kanagavalli
|
2916009WL033227
|
Kanagavalli
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kanagavalli
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/598-A
(KANNAKUDI)
|
2916009000NRG23090720220725745
|
09/07/2022
|
Meenatchi
|
2916009WL033227
|
Meenatchi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meenatchi
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/633-A
(KANNAKUDI)
|
2916009000NRG23090720220725748
|
09/07/2022
|
Nagammal
|
2916009WL033227
|
Nagammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagammal
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/802-A
(KANNAKUDI)
|
2916009000NRG23090720220725757
|
09/07/2022
|
Valli
|
2916009WL033227
|
Valli
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|