|
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)
|
2916009000NRG23200520220175841
|
21/05/2022
|
Prema
|
2916009WL009968
|
Prema
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/416-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175846
|
21/05/2022
|
Chellam
|
2916009WL009968
|
Chellam
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellam
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/586-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175862
|
21/05/2022
|
Sampuranam
|
2916009WL009968
|
Sampuranam
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sampuranam
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/598-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175863
|
21/05/2022
|
Sumathi
|
2916009WL009968
|
Sumathi
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/608-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175864
|
21/05/2022
|
Muthalakshmi
|
2916009WL009968
|
Muthalakshmi
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthalakshmi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/683-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175870
|
21/05/2022
|
MAHALEXMI
|
2916009WL009968
|
MAHALEXMI
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALEXMI
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/685-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175871
|
21/05/2022
|
Renganayaki
|
2916009WL009968
|
Renganayaki
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renganayaki
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/730-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175875
|
21/05/2022
|
Saroja
|
2916009WL009968
|
Saroja
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saroja
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/806-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175877
|
21/05/2022
|
Dhanalakshmi
|
2916009WL009968
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/816-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175878
|
21/05/2022
|
Nagarani
|
2916009WL009968
|
Nagarani
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarani
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/846-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175879
|
21/05/2022
|
Subramaniyan
|
2916009WL009968
|
Subramaniyan
|
00177
|
IOBA0001016
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramaniyan
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/860-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175880
|
21/05/2022
|
Karthika
|
2916009WL009968
|
Karthika
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthika
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/861-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175881
|
21/05/2022
|
Karpagavalli
|
2916009WL009968
|
Karpagavalli
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagavalli
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/868-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175882
|
21/05/2022
|
Vembu
|
2916009WL009968
|
Vembu
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vembu
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/884-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175883
|
21/05/2022
|
Lakshmi
|
2916009WL009968
|
Lakshmi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/890-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175884
|
21/05/2022
|
Sasikala
|
2916009WL009968
|
Sasikala
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15407
|
15407
|
|
|
|
|
|
|
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/321-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175843
|
21/05/2022
|
Deivamani
|
2916009WL009968
|
Deivamani
|
00354
|
PUNB0665800
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deivamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16367
|
16367
|
|
|
|
|
|
|
|