|
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-16-009-023-023/372-A
(REDDYMANGUDI)
|
2916009000NRG23030620220282427
|
04/06/2022
|
Rajeswari
|
2916009WL014266
|
Rajeswari
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajeswari
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/727-A
(REDDYMANGUDI)
|
2916009000NRG23030620220282443
|
04/06/2022
|
Malarkodi
|
2916009WL014266
|
Malarkodi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Malarkodi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/809-A
(REDDYMANGUDI)
|
2916009000NRG23030620220282446
|
04/06/2022
|
Ajira Beebi M
|
2916009WL014266
|
Ajira Beebi M
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ajira Beebi M
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/836-A
(REDDYMANGUDI)
|
2916009000NRG23030620220282447
|
04/06/2022
|
Poomani
|
2916009WL014266
|
Poomani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Poomani
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/881-A
(REDDYMANGUDI)
|
2916009000NRG23030620220282448
|
04/06/2022
|
Vailatkadalmani
|
2916009WL014266
|
Vailatkadalmani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vailatkadalmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7446
|
7446
|
|
|
|
|
|
|
|