|
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-16-009-018-001/772-A
(ORATHUR)
|
2916009000NRG23181120222241451
|
19/11/2022
|
Papathi
|
2916009WL080308
|
Papathi
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Papathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-018-001/610-A
(ORATHUR)
|
2916009000NRG23181120222241434
|
19/11/2022
|
Anjalai
|
2916009WL080308
|
Anjalai
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anjalai
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-018-001/692-A
(ORATHUR)
|
2916009000NRG23181120222241443
|
19/11/2022
|
Ramya
|
2916009WL080308
|
Ramya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramya
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-018-001/730-A
(ORATHUR)
|
2916009000NRG23181120222241449
|
19/11/2022
|
Kanaga
|
2916009WL080308
|
Kanaga
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kanaga
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-018-001/741-A
(ORATHUR)
|
2916009000NRG23181120222241450
|
19/11/2022
|
Anusuya
|
2916009WL080308
|
Anusuya
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anusuya
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/144-A
(ORATHUR)
|
2916009000NRG23181120222241464
|
19/11/2022
|
Madhubalan
|
2916009WL080308
|
Madhubalan
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madhubalan
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-018-018/149-A
(ORATHUR)
|
2916009000NRG23181120222241465
|
19/11/2022
|
Elavarasi
|
2916009WL080308
|
Elavarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Elavarasi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-018-018/180-A
(ORATHUR)
|
2916009000NRG23181120222241476
|
19/11/2022
|
Sangeetha
|
2916009WL080308
|
Sangeetha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sangeetha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/237-A
(ORATHUR)
|
2916009000NRG23181120222241481
|
19/11/2022
|
Thangam
|
2916009WL080308
|
Thangam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thangam
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/241-A
(ORATHUR)
|
2916009000NRG23181120222241484
|
19/11/2022
|
Subramani
|
2916009WL080308
|
Subramani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subramani
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/249-A
(ORATHUR)
|
2916009000NRG23181120222241487
|
19/11/2022
|
MAHILAMBAL
|
2916009WL080308
|
MAHILAMBAL
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHILAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|