|
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-16-009-006-006/880-A
(KANNAKUDI)
|
2916009000NRG23161220222543628
|
17/12/2022
|
Sangeetha
|
2916009WL087359
|
Sangeetha
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sangeetha
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/883-A
(KANNAKUDI)
|
2916009000NRG23161220222543629
|
17/12/2022
|
Punitha
|
2916009WL087359
|
Punitha
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082772
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/751-A
(KANNAKUDI)
|
2916009000NRG23161220222543543
|
17/12/2022
|
Jeevitha
|
2916009WL087359
|
Jeevitha
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jeevitha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/816-A
(KANNAKUDI)
|
2916009000NRG23161220222543545
|
17/12/2022
|
Vijayashanthi
|
2916009WL087359
|
Vijayashanthi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082772
|
|
Vijayashanthi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-001/835-A
(KANNAKUDI)
|
2916009000NRG23161220222543548
|
17/12/2022
|
Dhanalakshmi
|
2916009WL087359
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082772
|
|
Dhanalakshmi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/417-A
(KANNAKUDI)
|
2916009000NRG23161220222543559
|
17/12/2022
|
Julee
|
2916009WL087359
|
Julee
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082772
|
|
Julee
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/426-A
(KANNAKUDI)
|
2916009000NRG23161220222543563
|
17/12/2022
|
Poongodi
|
2916009WL087359
|
Poongodi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082772
|
|
Poongodi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/433-A
(KANNAKUDI)
|
2916009000NRG23161220222543565
|
17/12/2022
|
Susila
|
2916009WL087359
|
Susila
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082772
|
|
Susila
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/516-A
(KANNAKUDI)
|
2916009000NRG23161220222543585
|
17/12/2022
|
Andal
|
2916009WL087359
|
Andal
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082772
|
|
Andal
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/531-A
(KANNAKUDI)
|
2916009000NRG23161220222543589
|
17/12/2022
|
Poongodi
|
2916009WL087359
|
Poongodi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082772
|
|
Poongodi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/532-A
(KANNAKUDI)
|
2916009000NRG23161220222543590
|
17/12/2022
|
Ramayee
|
2916009WL087359
|
Ramayee
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082772
|
|
Ramayee
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/546-A
(KANNAKUDI)
|
2916009000NRG23161220222543596
|
17/12/2022
|
Kanagavalli
|
2916009WL087359
|
Kanagavalli
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082772
|
|
Kanagavalli
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/606-A
(KANNAKUDI)
|
2916009000NRG23161220222543615
|
17/12/2022
|
Pappathi
|
2916009WL087359
|
Pappathi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082772
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|