|
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)
|
2916009000NRG23291020222023150
|
29/10/2022
|
Rani
|
2916009WL074512
|
Rani
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rani
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/156-A
(REDDYMANGUDI)
|
2916009000NRG23291020222023151
|
29/10/2022
|
Rathka
|
2916009WL074512
|
Rathka
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathka
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/160-A
(REDDYMANGUDI)
|
2916009000NRG23291020222023153
|
29/10/2022
|
Pappathi
|
2916009WL074512
|
Pappathi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappathi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/247-A
(REDDYMANGUDI)
|
2916009000NRG23291020222023173
|
29/10/2022
|
Kalaiselvi
|
2916009WL074512
|
Kalaiselvi
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalaiselvi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/715-A
(REDDYMANGUDI)
|
2916009000NRG23291020222023220
|
29/10/2022
|
PITCHIYAMMAL
|
2916009WL074512
|
PITCHIYAMMAL
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
PITCHIYAMMAL
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/727-A
(REDDYMANGUDI)
|
2916009000NRG23291020222023222
|
29/10/2022
|
Malarkodi
|
2916009WL074512
|
Malarkodi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malarkodi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/776-A
(REDDYMANGUDI)
|
2916009000NRG23291020222023227
|
29/10/2022
|
Theivakumar
|
2916009WL074512
|
Theivakumar
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Theivakumar
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/823-A
(REDDYMANGUDI)
|
2916009000NRG23291020222023231
|
29/10/2022
|
Deepa
|
2916009WL074512
|
Deepa
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Deepa
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/834-A
(REDDYMANGUDI)
|
2916009000NRG23291020222023232
|
29/10/2022
|
Suganya
|
2916009WL074512
|
Suganya
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Suganya
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/878-A
(REDDYMANGUDI)
|
2916009000NRG23291020222023233
|
29/10/2022
|
Priya
|
2916009WL074512
|
Priya
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Priya
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/885-A
(REDDYMANGUDI)
|
2916009000NRG23291020222023234
|
29/10/2022
|
Karuppan
|
2916009WL074512
|
Karuppan
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karuppan
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/891-A
(REDDYMANGUDI)
|
2916009000NRG23291020222023235
|
29/10/2022
|
Akilandeshwari
|
2916009WL074512
|
Akilandeshwari
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Akilandeshwari
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/893-A
(REDDYMANGUDI)
|
2916009000NRG23291020222023236
|
29/10/2022
|
Anitha
|
2916009WL074512
|
Anitha
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9948
|
9948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9948
|
9948
|
|
|
|
|
|
|
|