|
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-16-009-005-001/741-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870646
|
22/07/2022
|
Samboornam
|
2916009WL039026
|
Samboornam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Samboornam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/782-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870650
|
22/07/2022
|
Suganthi
|
2916009WL039026
|
Suganthi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Suganthi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-005-001/787-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870651
|
22/07/2022
|
Sellammal
|
2916009WL039026
|
Sellammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sellammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-005-001/794-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870652
|
22/07/2022
|
Suryapraba
|
2916009WL039026
|
Suryapraba
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Suryapraba
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-005-001/802-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870653
|
22/07/2022
|
Davamani
|
2916009WL039026
|
Davamani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Davamani
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-005-001/811-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870654
|
22/07/2022
|
Manonmani
|
2916009WL039026
|
Manonmani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manonmani
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-005-001/819-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870655
|
22/07/2022
|
Kanimozhi
|
2916009WL039026
|
Kanimozhi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kanimozhi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-005-001/820-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870656
|
22/07/2022
|
Selvapriya
|
2916009WL039026
|
Selvapriya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvapriya
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/207-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870691
|
22/07/2022
|
Ganasan
|
2916009WL039026
|
Ganasan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ganasan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/317-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870705
|
22/07/2022
|
Pappu
|
2916009WL039026
|
Pappu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pappu
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-005-005/345-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870714
|
22/07/2022
|
Malarkantham
|
2916009WL039026
|
Malarkantham
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malarkantham
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-005-005/348-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870715
|
22/07/2022
|
Govindarasu
|
2916009WL039026
|
Govindarasu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Govindarasu
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-005-005/51-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870736
|
22/07/2022
|
Annaitherasa
|
2916009WL039026
|
Annaitherasa
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Annaitherasa
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-005-005/93-A
(KANAKILIYANALLUR)
|
2916009000NRG23220720220870747
|
22/07/2022
|
Sivaranjani
|
2916009WL039026
|
Sivaranjani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|