|
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-16-009-023-023/412-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344739
|
02/09/2022
|
Meenatchi
|
2916009WL056412
|
Meenatchi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Meenatchi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/467-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344743
|
02/09/2022
|
Chitra
|
2916009WL056412
|
Chitra
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chitra
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/553-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344753
|
02/09/2022
|
Natarajan
|
2916009WL056412
|
Natarajan
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Natarajan
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/554-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344755
|
02/09/2022
|
Joicevinoliya
|
2916009WL056412
|
Joicevinoliya
|
00177
|
IOBA0001016
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858178
|
|
Joicevinoliya
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/588-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344759
|
02/09/2022
|
Paramasivam
|
2916009WL056412
|
Paramasivam
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Paramasivam
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/596-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344761
|
02/09/2022
|
Muthulakshmi
|
2916009WL056412
|
Muthulakshmi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthulakshmi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/811-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344771
|
02/09/2022
|
Solaimuthu
|
2916009WL056412
|
Solaimuthu
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Solaimuthu
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/816-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344773
|
02/09/2022
|
Nagarani
|
2916009WL056412
|
Nagarani
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagarani
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/824-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344774
|
02/09/2022
|
Ranjitha
|
2916009WL056412
|
Ranjitha
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ranjitha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/832-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344775
|
02/09/2022
|
Meena
|
2916009WL056412
|
Meena
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858178
|
|
Meena
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/861-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344776
|
02/09/2022
|
Karpagavalli
|
2916009WL056412
|
Karpagavalli
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Karpagavalli
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/884-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344777
|
02/09/2022
|
Lakshmi
|
2916009WL056412
|
Lakshmi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10615
|
10615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10615
|
10615
|
|
|
|
|
|
|
|