|
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-16-009-019-019/237-A
(P. K. AGARAM)
|
2916009000NRG23090920221463888
|
09/09/2022
|
Anjalai
|
2916009WL059189
|
Anjalai
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Anjalai
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/350-A
(P. K. AGARAM)
|
2916009000NRG23090920221463895
|
09/09/2022
|
Shanthi
|
2916009WL059189
|
Shanthi
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431831
|
|
Shanthi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/579-A
(P. K. AGARAM)
|
2916009000NRG23090920221463907
|
09/09/2022
|
Saroja N
|
2916009WL059189
|
Saroja N
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431831
|
|
Saroja N
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/584-A
(P. K. AGARAM)
|
2916009000NRG23090920221463908
|
09/09/2022
|
TAMIL SELVI V
|
2916009WL059189
|
TAMIL SELVI V
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431831
|
|
TAMIL SELVI V
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/642-A
(P. K. AGARAM)
|
2916009000NRG23090920221463912
|
09/09/2022
|
Malairvili
|
2916009WL059189
|
Malairvili
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Malairvili
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/652-A
(P. K. AGARAM)
|
2916009000NRG23090920221463914
|
09/09/2022
|
Thalgavathi
|
2916009WL059189
|
Thalgavathi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
Thalgavathi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/70-A
(P. K. AGARAM)
|
2916009000NRG23090920221463921
|
09/09/2022
|
Dhanam
|
2916009WL059189
|
Dhanam
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Dhanam
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/70-A
(P. K. AGARAM)
|
2916009000NRG23090920221463920
|
09/09/2022
|
Duraisamy
|
2916009WL059189
|
Duraisamy
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Duraisamy
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/706-A
(P. K. AGARAM)
|
2916009000NRG23090920221463922
|
09/09/2022
|
Maheswari
|
2916009WL059189
|
Maheswari
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431831
|
|
Maheswari
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/707-A
(P. K. AGARAM)
|
2916009000NRG23090920221463923
|
09/09/2022
|
Paramasivam
|
2916009WL059189
|
Paramasivam
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Paramasivam
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/715-A
(P. K. AGARAM)
|
2916009000NRG23090920221463924
|
09/09/2022
|
NITHIYA S
|
2916009WL059189
|
NITHIYA S
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
NITHIYA S
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/718-A
(P. K. AGARAM)
|
2916009000NRG23090920221463925
|
09/09/2022
|
A SELLAMUTHU
|
2916009WL059189
|
A SELLAMUTHU
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
A SELLAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13646
|
13646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13646
|
13646
|
|
|
|
|
|
|
|