|
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-16-009-023-023/18-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081243
|
09/05/2022
|
Rajamanickam
|
2916009WL005513
|
Rajamanickam
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajamanickam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/193-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081245
|
09/05/2022
|
Sathiyakumar
|
2916009WL005513
|
Sathiyakumar
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiyakumar
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/320-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081254
|
09/05/2022
|
Ammasi
|
2916009WL005513
|
Ammasi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ammasi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/327-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081255
|
09/05/2022
|
Natesan
|
2916009WL005513
|
Natesan
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Natesan
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/389-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081261
|
09/05/2022
|
Natarajan
|
2916009WL005513
|
Natarajan
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Natarajan
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/401-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081263
|
09/05/2022
|
Maruthai
|
2916009WL005513
|
Maruthai
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maruthai
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/435-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081265
|
09/05/2022
|
Natarajan
|
2916009WL005513
|
Natarajan
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Natarajan
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/480-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081275
|
09/05/2022
|
Valarmathy
|
2916009WL005513
|
Valarmathy
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valarmathy
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/484-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081277
|
09/05/2022
|
Valliyammai
|
2916009WL005513
|
Valliyammai
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valliyammai
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/554-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081289
|
09/05/2022
|
Joicevinoliya
|
2916009WL005513
|
Joicevinoliya
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Joicevinoliya
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/721-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081304
|
09/05/2022
|
Poongkodi
|
2916009WL005513
|
Poongkodi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poongkodi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/851-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081308
|
09/05/2022
|
Aishwarya
|
2916009WL005513
|
Aishwarya
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aishwarya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/854-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081309
|
09/05/2022
|
Nallusamy
|
2916009WL005513
|
Nallusamy
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nallusamy
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/871-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081311
|
09/05/2022
|
Rukkumani
|
2916009WL005513
|
Rukkumani
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14845
|
14845
|
|
|
|
|
|
|
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/855-A
(REDDYMANGUDI)
|
2916009000NRG23080520220081310
|
09/05/2022
|
Lakshmi
|
2916009WL005513
|
Lakshmi
|
00354
|
PUNB0665800
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16045
|
16045
|
|
|
|
|
|
|
|