|
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-16-009-023-023/112-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949891
|
14/01/2023
|
Karolin Mary
|
2916009WL095531
|
Karolin Mary
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037265709
|
|
Karolin Mary
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/119-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949894
|
14/01/2023
|
Nallusamy
|
2916009WL095531
|
Nallusamy
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037265709
|
|
Nallusamy
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/121-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949895
|
14/01/2023
|
Chinnammal
|
2916009WL095531
|
Chinnammal
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037265709
|
|
Chinnammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/131-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949896
|
14/01/2023
|
Sagunthala
|
2916009WL095531
|
Sagunthala
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037265709
|
|
Sagunthala
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/343-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949925
|
14/01/2023
|
Vimala
|
2916009WL095531
|
Vimala
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037265709
|
|
Vimala
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/371-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949932
|
14/01/2023
|
Lakshmi
|
2916009WL095531
|
Lakshmi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037265709
|
|
Lakshmi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/386-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949936
|
14/01/2023
|
Petchayee
|
2916009WL095531
|
Petchayee
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265709
|
|
Petchayee
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/517-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949951
|
14/01/2023
|
Ruby
|
2916009WL095531
|
Ruby
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265709
|
|
Ruby
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/648-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949960
|
14/01/2023
|
Ramaraj
|
2916009WL095531
|
Ramaraj
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037265709
|
|
Ramaraj
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/799-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949968
|
14/01/2023
|
Revathi
|
2916009WL095531
|
Revathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037265709
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|