|
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)
|
2916009000NRG23300920221693826
|
30/09/2022
|
Anjalai
|
2916009WL065662
|
Anjalai
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anjalai
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/350-A
(P. K. AGARAM)
|
2916009000NRG23300920221693835
|
30/09/2022
|
Sellamuthu
|
2916009WL065662
|
Sellamuthu
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sellamuthu
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/350-A
(P. K. AGARAM)
|
2916009000NRG23300920221693836
|
30/09/2022
|
Shanthi
|
2916009WL065662
|
Shanthi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/642-A
(P. K. AGARAM)
|
2916009000NRG23300920221693860
|
30/09/2022
|
Malairvili
|
2916009WL065662
|
Malairvili
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malairvili
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/652-A
(P. K. AGARAM)
|
2916009000NRG23300920221693862
|
30/09/2022
|
Thalgavathi
|
2916009WL065662
|
Thalgavathi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thalgavathi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/70-A
(P. K. AGARAM)
|
2916009000NRG23300920221693872
|
30/09/2022
|
Dhanam
|
2916009WL065662
|
Dhanam
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanam
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/70-A
(P. K. AGARAM)
|
2916009000NRG23300920221693871
|
30/09/2022
|
Duraisamy
|
2916009WL065662
|
Duraisamy
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Duraisamy
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/706-A
(P. K. AGARAM)
|
2916009000NRG23300920221693873
|
30/09/2022
|
Maheswari
|
2916009WL065662
|
Maheswari
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maheswari
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/707-A
(P. K. AGARAM)
|
2916009000NRG23300920221693874
|
30/09/2022
|
Paramasivam
|
2916009WL065662
|
Paramasivam
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Paramasivam
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/715-A
(P. K. AGARAM)
|
2916009000NRG23300920221693875
|
30/09/2022
|
NITHIYA S
|
2916009WL065662
|
NITHIYA S
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
NITHIYA S
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/718-A
(P. K. AGARAM)
|
2916009000NRG23300920221693876
|
30/09/2022
|
A SELLAMUTHU
|
2916009WL065662
|
A SELLAMUTHU
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361488
|
|
A SELLAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|