|
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-16-009-011-011/484-A
(MALVAI)
|
2916009000NRG23151020221816099
|
15/10/2022
|
Sagundhala
|
2916009WL069345
|
Sagundhala
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sagundhala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/1013-A
(MALVAI)
|
2916009000NRG23151020221816072
|
15/10/2022
|
Sutha
|
2916009WL069345
|
Sutha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sutha
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/1017-A
(MALVAI)
|
2916009000NRG23151020221816073
|
15/10/2022
|
Ilavarasi
|
2916009WL069345
|
Ilavarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ilavarasi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/1032-A
(MALVAI)
|
2916009000NRG23151020221816074
|
15/10/2022
|
Alamelu
|
2916009WL069345
|
Alamelu
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
Alamelu
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/1045-A
(MALVAI)
|
2916009000NRG23151020221816075
|
15/10/2022
|
Malarkodi
|
2916009WL069345
|
Malarkodi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malarkodi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/1051-A
(MALVAI)
|
2916009000NRG23151020221816076
|
15/10/2022
|
Jeeva
|
2916009WL069345
|
Jeeva
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeeva
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/1055-A
(MALVAI)
|
2916009000NRG23151020221816077
|
15/10/2022
|
Kala
|
2916009WL069345
|
Kala
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kala
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/1058-A
(MALVAI)
|
2916009000NRG23151020221816078
|
15/10/2022
|
Abitha
|
2916009WL069345
|
Abitha
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Abitha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/1095-A
(MALVAI)
|
2916009000NRG23151020221816080
|
15/10/2022
|
Jayamani
|
2916009WL069345
|
Jayamani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayamani
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/243-A
(MALVAI)
|
2916009000NRG23151020221816082
|
15/10/2022
|
Pitchaipillai
|
2916009WL069345
|
Pitchaipillai
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pitchaipillai
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/478-A
(MALVAI)
|
2916009000NRG23151020221816097
|
15/10/2022
|
Srinivasan
|
2916009WL069345
|
Srinivasan
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
Srinivasan
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/520-A
(MALVAI)
|
2916009000NRG23151020221816102
|
15/10/2022
|
Karuppaiya
|
2916009WL069345
|
Karuppaiya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karuppaiya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/578-A
(MALVAI)
|
2916009000NRG23151020221816110
|
15/10/2022
|
Annamalai
|
2916009WL069345
|
Annamalai
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
Annamalai
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/772-A
(MALVAI)
|
2916009000NRG23151020221816118
|
15/10/2022
|
Parimala
|
2916009WL069345
|
Parimala
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parimala
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/795-A
(MALVAI)
|
2916009000NRG23151020221816119
|
15/10/2022
|
Muthammal
|
2916009WL069345
|
Muthammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthammal
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/813-A
(MALVAI)
|
2916009000NRG23151020221816120
|
15/10/2022
|
Thangaraj
|
2916009WL069345
|
Thangaraj
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangaraj
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/910-A
(MALVAI)
|
2916009000NRG23151020221816122
|
15/10/2022
|
Senthamelselvi
|
2916009WL069345
|
Senthamelselvi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Senthamelselvi
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/984-A
(MALVAI)
|
2916009000NRG23151020221816123
|
15/10/2022
|
Dhivya
|
2916009WL069345
|
Dhivya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13472
|
13472
|
|
|
|
|
|
|
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/1078-A
(MALVAI)
|
2916009000NRG23151020221816079
|
15/10/2022
|
Sivaranjani
|
2916009WL069345
|
Sivaranjani
|
00177
|
IOBA0002273
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14672
|
14672
|
|
|
|
|
|
|
|