|
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-16-009-023-023/202-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686132
|
24/12/2022
|
Prema
|
2916009WL090076
|
Prema
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Prema
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/595-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686188
|
24/12/2022
|
Pitchi
|
2916009WL090076
|
Pitchi
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pitchi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/715-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686207
|
24/12/2022
|
PITCHIYAMMAL
|
2916009WL090076
|
PITCHIYAMMAL
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
PITCHIYAMMAL
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/816-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686215
|
24/12/2022
|
Nagarani
|
2916009WL090076
|
Nagarani
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559541
|
|
Nagarani
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/842-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686216
|
24/12/2022
|
Thilagawathi
|
2916009WL090076
|
Thilagawathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Thilagawathi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/861-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686218
|
24/12/2022
|
Karpagavalli
|
2916009WL090076
|
Karpagavalli
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Karpagavalli
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/881-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686220
|
24/12/2022
|
Vailatkadalmani
|
2916009WL090076
|
Vailatkadalmani
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vailatkadalmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7686
|
7686
|
|
|
|
|
|
|
|