|
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-16-009-012-012/534-A
(M.KANNANUR)
|
2916009000NRG23300820221310819
|
30/08/2022
|
Mahadevi
|
2916009WL054782
|
Mahadevi
|
00078
|
CNRB0001615
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/515-A
(M.KANNANUR)
|
2916009000NRG23300820221310806
|
30/08/2022
|
Radhika
|
2916009WL054782
|
Radhika
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Radhika
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/518-A
(M.KANNANUR)
|
2916009000NRG23300820221310807
|
30/08/2022
|
Lakshmi
|
2916009WL054782
|
Lakshmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/525-A
(M.KANNANUR)
|
2916009000NRG23300820221310811
|
30/08/2022
|
Boopathi
|
2916009WL054782
|
Boopathi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Boopathi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/530-A
(M.KANNANUR)
|
2916009000NRG23300820221310816
|
30/08/2022
|
Manimegalai
|
2916009WL054782
|
Manimegalai
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manimegalai
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/535-A
(M.KANNANUR)
|
2916009000NRG23300820221310820
|
30/08/2022
|
Sellapappu
|
2916009WL054782
|
Sellapappu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sellapappu
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/539-A
(M.KANNANUR)
|
2916009000NRG23300820221310823
|
30/08/2022
|
Vembu
|
2916009WL054782
|
Vembu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vembu
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/540-A
(M.KANNANUR)
|
2916009000NRG23300820221310824
|
30/08/2022
|
Jayalakshmi
|
2916009WL054782
|
Jayalakshmi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayalakshmi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/548-A
(M.KANNANUR)
|
2916009000NRG23300820221310828
|
30/08/2022
|
Thiruvalar selvi
|
2916009WL054782
|
Thiruvalar selvi
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thiruvalar selvi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/551-A
(M.KANNANUR)
|
2916009000NRG23300820221310829
|
30/08/2022
|
Poosavalli
|
2916009WL054782
|
Poosavalli
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Poosavalli
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/554-A
(M.KANNANUR)
|
2916009000NRG23300820221310831
|
30/08/2022
|
Vennila
|
2916009WL054782
|
Vennila
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vennila
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/555-A
(M.KANNANUR)
|
2916009000NRG23300820221310832
|
30/08/2022
|
Sathya
|
2916009WL054782
|
Sathya
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/558-A
(M.KANNANUR)
|
2916009000NRG23300820221310833
|
30/08/2022
|
Sasikala
|
2916009WL054782
|
Sasikala
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sasikala
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/559-A
(M.KANNANUR)
|
2916009000NRG23300820221310834
|
30/08/2022
|
Kokila
|
2916009WL054782
|
Kokila
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kokila
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/564-A
(M.KANNANUR)
|
2916009000NRG23300820221310837
|
30/08/2022
|
Rajakumary
|
2916009WL054782
|
Rajakumary
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajakumary
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/600-A
(M.KANNANUR)
|
2916009000NRG23300820221310843
|
30/08/2022
|
NANTHINI C
|
2916009WL054782
|
NANTHINI C
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
NANTHINI C
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/611-A
(M.KANNANUR)
|
2916009000NRG23300820221310844
|
30/08/2022
|
R UMADEVI
|
2916009WL054782
|
R UMADEVI
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
R UMADEVI
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/623
(M.KANNANUR)
|
2916009000NRG23300820221310845
|
30/08/2022
|
R PRIYANGA
|
2916009WL054782
|
R PRIYANGA
|
00177
|
IOBA0001081
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858062
|
|
R PRIYANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16115
|
16115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16775
|
16775
|
|
|
|
|
|
|
|