|
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-16-009-023-023/156-A
(REDDYMANGUDI)
|
2916009000NRG23230920221592062
|
23/09/2022
|
Rathka
|
2916009WL063067
|
Rathka
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rathka
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/239-A
(REDDYMANGUDI)
|
2916009000NRG23230920221592068
|
23/09/2022
|
Kasthuri
|
2916009WL063067
|
Kasthuri
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kasthuri
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/247-A
(REDDYMANGUDI)
|
2916009000NRG23230920221592069
|
23/09/2022
|
Kalaiselvi
|
2916009WL063067
|
Kalaiselvi
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaiselvi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/727-A
(REDDYMANGUDI)
|
2916009000NRG23230920221592085
|
23/09/2022
|
Malarkodi
|
2916009WL063067
|
Malarkodi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malarkodi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/776-A
(REDDYMANGUDI)
|
2916009000NRG23230920221592089
|
23/09/2022
|
Theivakumar
|
2916009WL063067
|
Theivakumar
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Theivakumar
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/823-A
(REDDYMANGUDI)
|
2916009000NRG23230920221592090
|
23/09/2022
|
Deepa
|
2916009WL063067
|
Deepa
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Deepa
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/834-A
(REDDYMANGUDI)
|
2916009000NRG23230920221592091
|
23/09/2022
|
Suganya
|
2916009WL063067
|
Suganya
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|