|
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-16-009-006-001/847-A
(KANNAKUDI)
|
2916009000NRG23060820221052007
|
06/08/2022
|
Malarkodi
|
2916009WL046082
|
Malarkodi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malarkodi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/18-A
(KANNAKUDI)
|
2916009000NRG23060820221052023
|
06/08/2022
|
Lillimalar
|
2916009WL046082
|
Lillimalar
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lillimalar
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/20-A
(KANNAKUDI)
|
2916009000NRG23060820221052025
|
06/08/2022
|
Rasambal
|
2916009WL046082
|
Rasambal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rasambal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/269-A
(KANNAKUDI)
|
2916009000NRG23060820221052039
|
06/08/2022
|
Malarkodi
|
2916009WL046082
|
Malarkodi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malarkodi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/269-A
(KANNAKUDI)
|
2916009000NRG23060820221052040
|
06/08/2022
|
Sumithra
|
2916009WL046082
|
Sumithra
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumithra
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/284-A
(KANNAKUDI)
|
2916009000NRG23060820221052048
|
06/08/2022
|
Palaniyammal
|
2916009WL046082
|
Palaniyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/363-A
(KANNAKUDI)
|
2916009000NRG23060820221052058
|
06/08/2022
|
Meena
|
2916009WL046082
|
Meena
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meena
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/44-A
(KANNAKUDI)
|
2916009000NRG23060820221052065
|
06/08/2022
|
Angammal
|
2916009WL046082
|
Angammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Angammal
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/50-A
(KANNAKUDI)
|
2916009000NRG23060820221052067
|
06/08/2022
|
Thangaraj
|
2916009WL046082
|
Thangaraj
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangaraj
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/657-A
(KANNAKUDI)
|
2916009000NRG23060820221052074
|
06/08/2022
|
Chinnaponnu
|
2916009WL046082
|
Chinnaponnu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnaponnu
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/758-A
(KANNAKUDI)
|
2916009000NRG23060820221052079
|
06/08/2022
|
Selvakumari
|
2916009WL046082
|
Selvakumari
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvakumari
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/80-A
(KANNAKUDI)
|
2916009000NRG23060820221052082
|
06/08/2022
|
Anbu
|
2916009WL046082
|
Anbu
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anbu
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/814-A
(KANNAKUDI)
|
2916009000NRG23060820221052086
|
06/08/2022
|
Kayalvizhi
|
2916009WL046082
|
Kayalvizhi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kayalvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|