|
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-16-009-005-005/800-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683090
|
24/12/2022
|
Malliga
|
2916009WL090023
|
Malliga
|
00177
|
IOBA0000760
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/527-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682973
|
24/12/2022
|
Padmavathi
|
2916009WL090023
|
Padmavathi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Padmavathi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-005-001/815-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682986
|
24/12/2022
|
Josephineclara
|
2916009WL090023
|
Josephineclara
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Josephineclara
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-005-005/116-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682995
|
24/12/2022
|
Koothammal
|
2916009WL090023
|
Koothammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Koothammal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-005-005/125-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683001
|
24/12/2022
|
Pushpavalli
|
2916009WL090023
|
Pushpavalli
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pushpavalli
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-005-005/141-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683007
|
24/12/2022
|
Natarajan
|
2916009WL090023
|
Natarajan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Natarajan
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-005-005/17-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683014
|
24/12/2022
|
Sinnammal
|
2916009WL090023
|
Sinnammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sinnammal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-005-005/289-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683035
|
24/12/2022
|
Vennila
|
2916009WL090023
|
Vennila
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vennila
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/293-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683037
|
24/12/2022
|
Parameswari
|
2916009WL090023
|
Parameswari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Parameswari
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/61-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683066
|
24/12/2022
|
Minnalkodi
|
2916009WL090023
|
Minnalkodi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Minnalkodi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-005-005/633-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683068
|
24/12/2022
|
GEORGE STEPHEN
|
2916009WL090023
|
GEORGE STEPHEN
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559541
|
|
GEORGE STEPHEN
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-005-005/651-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683070
|
24/12/2022
|
AMUTHA
|
2916009WL090023
|
AMUTHA
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
AMUTHA
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-005-005/766-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683085
|
24/12/2022
|
Suganthi
|
2916009WL090023
|
Suganthi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Suganthi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-005-005/789-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683089
|
24/12/2022
|
Parimala
|
2916009WL090023
|
Parimala
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|