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-16-009-023-023/154-A (REDDYMANGUDI)
|
2916009000NRG23251120222333909
|
25/11/2022
|
Rani
|
2916009WL082675
|
Rani
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
2
|
PULLAMPADY
|
TN-16-009-023-023/156-A (REDDYMANGUDI)
|
2916009000NRG23251120222333910
|
25/11/2022
|
Rathka
|
2916009WL082675
|
Rathka
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathka
|
()
|
3
|
PULLAMPADY
|
TN-16-009-023-023/160-A (REDDYMANGUDI)
|
2916009000NRG23251120222333912
|
25/11/2022
|
Pappathi
|
2916009WL082675
|
Pappathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappathi
|
()
|
4
|
PULLAMPADY
|
TN-16-009-023-023/247-A (REDDYMANGUDI)
|
2916009000NRG23251120222333930
|
25/11/2022
|
Kalaiselvi
|
2916009WL082675
|
Kalaiselvi
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalaiselvi
|
()
|
5
|
PULLAMPADY
|
TN-16-009-023-023/37-A (REDDYMANGUDI)
|
2916009000NRG23251120222333944
|
25/11/2022
|
VASANTHA
|
2916009WL082675
|
VASANTHA
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
VASANTHA
|
()
|
6
|
PULLAMPADY
|
TN-16-009-023-023/61-A (REDDYMANGUDI)
|
2916009000NRG23251120222333963
|
25/11/2022
|
Rengasamy
|
2916009WL082675
|
Rengasamy
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rengasamy
|
()
|
7
|
PULLAMPADY
|
TN-16-009-023-023/727-A (REDDYMANGUDI)
|
2916009000NRG23251120222333983
|
25/11/2022
|
Malarkodi
|
2916009WL082675
|
Malarkodi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malarkodi
|
()
|
8
|
PULLAMPADY
|
TN-16-009-023-023/776-A (REDDYMANGUDI)
|
2916009000NRG23251120222333988
|
25/11/2022
|
Theivakumar
|
2916009WL082675
|
Theivakumar
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Theivakumar
|
()
|
9
|
PULLAMPADY
|
TN-16-009-023-023/823-A (REDDYMANGUDI)
|
2916009000NRG23251120222333992
|
25/11/2022
|
Deepa
|
2916009WL082675
|
Deepa
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Deepa
|
()
|
10
|
PULLAMPADY
|
TN-16-009-023-023/834-A (REDDYMANGUDI)
|
2916009000NRG23251120222333993
|
25/11/2022
|
Suganya
|
2916009WL082675
|
Suganya
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya
|
()
|
11
|
PULLAMPADY
|
TN-16-009-023-023/837-A (REDDYMANGUDI)
|
2916009000NRG23251120222333994
|
25/11/2022
|
Manjuladevi
|
2916009WL082675
|
Manjuladevi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manjuladevi
|
()
|
12
|
PULLAMPADY
|
TN-16-009-023-023/878-A (REDDYMANGUDI)
|
2916009000NRG23251120222333995
|
25/11/2022
|
Priya
|
2916009WL082675
|
Priya
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya
|
()
|
13
|
PULLAMPADY
|
TN-16-009-023-023/885-A (REDDYMANGUDI)
|
2916009000NRG23251120222333996
|
25/11/2022
|
Karuppan
|
2916009WL082675
|
Karuppan
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karuppan
|
()
|
14
|
PULLAMPADY
|
TN-16-009-023-023/891-A (REDDYMANGUDI)
|
2916009000NRG23251120222333997
|
25/11/2022
|
Akilandeshwari
|
2916009WL082675
|
Akilandeshwari
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Akilandeshwari
|
()
|
15
|
PULLAMPADY
|
TN-16-009-023-023/893-A (REDDYMANGUDI)
|
2916009000NRG23251120222333998
|
25/11/2022
|
Anitha
|
2916009WL082675
|
Anitha
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18492
|
18492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18492
|
18492
|
|
|
|
|
|
|
|