|
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-16-009-023-023/23-A
(REDDYMANGUDI)
|
2916009000NRG23170920221533782
|
17/09/2022
|
Sampooranam
|
2916009WL061470
|
Sampooranam
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sampooranam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/242-A
(REDDYMANGUDI)
|
2916009000NRG23170920221533784
|
17/09/2022
|
Thangaraj
|
2916009WL061470
|
Thangaraj
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thangaraj
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/330-A
(REDDYMANGUDI)
|
2916009000NRG23170920221533793
|
17/09/2022
|
Thiyagarajan
|
2916009WL061470
|
Thiyagarajan
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thiyagarajan
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/389-A
(REDDYMANGUDI)
|
2916009000NRG23170920221533802
|
17/09/2022
|
Natarajan
|
2916009WL061470
|
Natarajan
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Natarajan
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/435-A
(REDDYMANGUDI)
|
2916009000NRG23170920221533804
|
17/09/2022
|
Natarajan
|
2916009WL061470
|
Natarajan
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Natarajan
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/498-a
(REDDYMANGUDI)
|
2916009000NRG23170920221533815
|
17/09/2022
|
Kaliyaperumal
|
2916009WL061470
|
Kaliyaperumal
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaliyaperumal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/809-A
(REDDYMANGUDI)
|
2916009000NRG23170920221533825
|
17/09/2022
|
Ajira Beebi M
|
2916009WL061470
|
Ajira Beebi M
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ajira Beebi M
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/813-A
(REDDYMANGUDI)
|
2916009000NRG23170920221533826
|
17/09/2022
|
Sarasa
|
2916009WL061470
|
Sarasa
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sarasa
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/851-A
(REDDYMANGUDI)
|
2916009000NRG23170920221533827
|
17/09/2022
|
Aishwarya
|
2916009WL061470
|
Aishwarya
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Aishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/855-A
(REDDYMANGUDI)
|
2916009000NRG23170920221533828
|
17/09/2022
|
Lakshmi
|
2916009WL061470
|
Lakshmi
|
00354
|
PUNB0665800
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13416
|
13416
|
|
|
|
|
|
|
|