|
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-16-009-006-006/671-A
(KANNAKUDI)
|
2916009000NRG23020720220642279
|
02/07/2022
|
Saravanan
|
2916009WL029204
|
Saravanan
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/751-A
(KANNAKUDI)
|
2916009000NRG23020720220642229
|
02/07/2022
|
Jeevitha
|
2916009WL029204
|
Jeevitha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeevitha
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/803-A
(KANNAKUDI)
|
2916009000NRG23020720220642231
|
02/07/2022
|
Vasantha Bharathi
|
2916009WL029204
|
Vasantha Bharathi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasantha Bharathi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/850-A
(KANNAKUDI)
|
2916009000NRG23020720220642232
|
02/07/2022
|
Arokiyaportia
|
2916009WL029204
|
Arokiyaportia
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arokiyaportia
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-002/804-A
(KANNAKUDI)
|
2916009000NRG23020720220642234
|
02/07/2022
|
Dhanalakshmi
|
2916009WL029204
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dhanalakshmi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/217-A
(KANNAKUDI)
|
2916009000NRG23020720220642239
|
02/07/2022
|
Raman
|
2916009WL029204
|
Raman
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112829
|
|
Raman
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/426-A
(KANNAKUDI)
|
2916009000NRG23020720220642241
|
02/07/2022
|
Poongodi
|
2916009WL029204
|
Poongodi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poongodi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/438-A
(KANNAKUDI)
|
2916009000NRG23020720220642245
|
02/07/2022
|
Chandra
|
2916009WL029204
|
Chandra
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chandra
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/497-A
(KANNAKUDI)
|
2916009000NRG23020720220642251
|
02/07/2022
|
Angammal
|
2916009WL029204
|
Angammal
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
07/07/2022
|
|
015112829
|
|
Angammal
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/535-A
(KANNAKUDI)
|
2916009000NRG23020720220642262
|
02/07/2022
|
Vanishree
|
2916009WL029204
|
Vanishree
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vanishree
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/563-A
(KANNAKUDI)
|
2916009000NRG23020720220642265
|
02/07/2022
|
Srinivasan
|
2916009WL029204
|
Srinivasan
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112829
|
|
Srinivasan
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/581-A
(KANNAKUDI)
|
2916009000NRG23020720220642271
|
02/07/2022
|
Murugappudaiyar
|
2916009WL029204
|
Murugappudaiyar
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugappudaiyar
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/774-A
(KANNAKUDI)
|
2916009000NRG23020720220642282
|
02/07/2022
|
Kasiyammal
|
2916009WL029204
|
Kasiyammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kasiyammal
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/838-A
(KANNAKUDI)
|
2916009000NRG23020720220642283
|
02/07/2022
|
Jayalaxmi
|
2916009WL029204
|
Jayalaxmi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayalaxmi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/845-A
(KANNAKUDI)
|
2916009000NRG23020720220642284
|
02/07/2022
|
Sankari
|
2916009WL029204
|
Sankari
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sankari
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/849-A
(KANNAKUDI)
|
2916009000NRG23020720220642285
|
02/07/2022
|
Megala
|
2916009WL029204
|
Megala
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112829
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|