|
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-16-009-019-019/12-A
(P. K. AGARAM)
|
2916009000NRG23170920221524448
|
17/09/2022
|
Selvaraj
|
2916009WL061220
|
Selvaraj
|
00177
|
IOBA0001016
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvaraj
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/518-A
(P. K. AGARAM)
|
2916009000NRG23170920221524471
|
17/09/2022
|
Rajamani
|
2916009WL061220
|
Rajamani
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajamani
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/573-A
(P. K. AGARAM)
|
2916009000NRG23170920221524474
|
17/09/2022
|
Chellammal T
|
2916009WL061220
|
Chellammal T
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chellammal T
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/691-A
(P. K. AGARAM)
|
2916009000NRG23170920221524477
|
17/09/2022
|
Geetha
|
2916009WL061220
|
Geetha
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Geetha
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/712-A
(P. K. AGARAM)
|
2916009000NRG23170920221524478
|
17/09/2022
|
V THILAGAVATHI
|
2916009WL061220
|
V THILAGAVATHI
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
V THILAGAVATHI
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/716-A
(P. K. AGARAM)
|
2916009000NRG23170920221524479
|
17/09/2022
|
S RAJU
|
2916009WL061220
|
S RAJU
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
S RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|