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-16-009-011-001/1002-A (MALVAI)
|
2916009000NRG23210520220195834
|
21/05/2022
|
Rajalakshmi
|
2916009WL010504
|
Rajalakshmi
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajalakshmi
|
()
|
2
|
PULLAMPADY
|
TN-16-009-011-001/1088-A (MALVAI)
|
2916009000NRG23210520220195835
|
21/05/2022
|
Rebeeka
|
2916009WL010504
|
Rebeeka
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rebeeka
|
()
|
3
|
PULLAMPADY
|
TN-16-009-011-001/1110-A (MALVAI)
|
2916009000NRG23210520220195836
|
21/05/2022
|
Kannaiyan
|
2916009WL010504
|
Kannaiyan
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kannaiyan
|
()
|
4
|
PULLAMPADY
|
TN-16-009-011-001/1118-A (MALVAI)
|
2916009000NRG23210520220195837
|
21/05/2022
|
Ranjitha
|
2916009WL010504
|
Ranjitha
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ranjitha
|
()
|
5
|
PULLAMPADY
|
TN-16-009-011-001/987-A (MALVAI)
|
2916009000NRG23210520220195844
|
21/05/2022
|
Saranya
|
2916009WL010504
|
Saranya
|
00177
|
IOBA0001081
|
360
|
360
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saranya
|
()
|
6
|
PULLAMPADY
|
TN-16-009-011-011/1001-A (MALVAI)
|
2916009000NRG23210520220195845
|
21/05/2022
|
Nithya
|
2916009WL010504
|
Nithya
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nithya
|
()
|
7
|
PULLAMPADY
|
TN-16-009-011-011/1022-A (MALVAI)
|
2916009000NRG23210520220195846
|
21/05/2022
|
Gayathri
|
2916009WL010504
|
Gayathri
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gayathri
|
()
|
8
|
PULLAMPADY
|
TN-16-009-011-011/1026-A (MALVAI)
|
2916009000NRG23210520220195847
|
21/05/2022
|
Saranya
|
2916009WL010504
|
Saranya
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saranya
|
()
|
9
|
PULLAMPADY
|
TN-16-009-011-011/1098-A (MALVAI)
|
2916009000NRG23210520220195848
|
21/05/2022
|
Kamala
|
2916009WL010504
|
Kamala
|
00177
|
IOBA0001081
|
360
|
360
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kamala
|
()
|
10
|
PULLAMPADY
|
TN-16-009-011-011/1117-A (MALVAI)
|
2916009000NRG23210520220195850
|
21/05/2022
|
Gowsalya
|
2916009WL010504
|
Gowsalya
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gowsalya
|
()
|
11
|
PULLAMPADY
|
TN-16-009-011-011/2-A (MALVAI)
|
2916009000NRG23210520220195868
|
21/05/2022
|
Radika
|
2916009WL010504
|
Radika
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
Radika
|
()
|
12
|
PULLAMPADY
|
TN-16-009-011-011/228-A (MALVAI)
|
2916009000NRG23210520220195872
|
21/05/2022
|
Vadivazhagi
|
2916009WL010504
|
Vadivazhagi
|
00177
|
IOBA0001081
|
360
|
360
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vadivazhagi
|
()
|
13
|
PULLAMPADY
|
TN-16-009-011-011/235-A (MALVAI)
|
2916009000NRG23210520220195879
|
21/05/2022
|
Rayappan
|
2916009WL010504
|
Rayappan
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rayappan
|
()
|
14
|
PULLAMPADY
|
TN-16-009-011-011/237-A (MALVAI)
|
2916009000NRG23210520220195880
|
21/05/2022
|
Cinnammal
|
2916009WL010504
|
Cinnammal
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
Cinnammal
|
()
|
15
|
PULLAMPADY
|
TN-16-009-011-011/313-A (MALVAI)
|
2916009000NRG23210520220195889
|
21/05/2022
|
Rajakumari
|
2916009WL010504
|
Rajakumari
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajakumari
|
()
|
16
|
PULLAMPADY
|
TN-16-009-011-011/791-A (MALVAI)
|
2916009000NRG23210520220195908
|
21/05/2022
|
Sellam
|
2916009WL010504
|
Sellam
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sellam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8403
|
8403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8403
|
8403
|
|
|
|
|
|
|
|