|
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-16-009-019-019/10-A
(P. K. AGARAM)
|
2916009000NRG23020920221343987
|
02/09/2022
|
M NAGARANI
|
2916009WL056399
|
M NAGARANI
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
M NAGARANI
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/537-A
(P. K. AGARAM)
|
2916009000NRG23020920221344014
|
02/09/2022
|
SUNDARAM
|
2916009WL056399
|
SUNDARAM
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUNDARAM
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/705-A
(P. K. AGARAM)
|
2916009000NRG23020920221344024
|
02/09/2022
|
Maheshwari
|
2916009WL056399
|
Maheshwari
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maheshwari
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/79-A
(P. K. AGARAM)
|
2916009000NRG23020920221344028
|
02/09/2022
|
Sellamuthu
|
2916009WL056399
|
Sellamuthu
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sellamuthu
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/84-A
(P. K. AGARAM)
|
2916009000NRG23020920221344032
|
02/09/2022
|
Vellaiyan
|
2916009WL056399
|
Vellaiyan
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vellaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/587-A
(P. K. AGARAM)
|
2916009000NRG23020920221344018
|
02/09/2022
|
Parvathi
|
2916009WL056399
|
Parvathi
|
00354
|
PUNB0665800
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|