|
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-16-009-019-019/224-A
(P. K. AGARAM)
|
2916009000NRG23221020221953739
|
22/10/2022
|
Sellam
|
2916009WL072507
|
Sellam
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sellam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/296-A
(P. K. AGARAM)
|
2916009000NRG23221020221953748
|
22/10/2022
|
Srinivasan
|
2916009WL072507
|
Srinivasan
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Srinivasan
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/359-A
(P. K. AGARAM)
|
2916009000NRG23221020221953760
|
22/10/2022
|
Selvi
|
2916009WL072507
|
Selvi
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/367-A
(P. K. AGARAM)
|
2916009000NRG23221020221953771
|
22/10/2022
|
S SENTHAMILSELVI
|
2916009WL072507
|
S SENTHAMILSELVI
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
S SENTHAMILSELVI
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/461-A
(P. K. AGARAM)
|
2916009000NRG23221020221953784
|
22/10/2022
|
Malarkodi
|
2916009WL072507
|
Malarkodi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malarkodi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/552-A
(P. K. AGARAM)
|
2916009000NRG23221020221953797
|
22/10/2022
|
PAPPATHI
|
2916009WL072507
|
PAPPATHI
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
PAPPATHI
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/580-A
(P. K. AGARAM)
|
2916009000NRG23221020221953799
|
22/10/2022
|
Priya
|
2916009WL072507
|
Priya
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Priya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/590-A
(P. K. AGARAM)
|
2916009000NRG23221020221953801
|
22/10/2022
|
Santhi
|
2916009WL072507
|
Santhi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/639-A
(P. K. AGARAM)
|
2916009000NRG23221020221953806
|
22/10/2022
|
Sangeetha
|
2916009WL072507
|
Sangeetha
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sangeetha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/658-A
(P. K. AGARAM)
|
2916009000NRG23221020221953807
|
22/10/2022
|
Maharajothi
|
2916009WL072507
|
Maharajothi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Maharajothi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/682-A
(P. K. AGARAM)
|
2916009000NRG23221020221953810
|
22/10/2022
|
Ramasamy
|
2916009WL072507
|
Ramasamy
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramasamy
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/682-A
(P. K. AGARAM)
|
2916009000NRG23221020221953811
|
22/10/2022
|
Veerammal
|
2916009WL072507
|
Veerammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Veerammal
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/688-A
(P. K. AGARAM)
|
2916009000NRG23221020221953812
|
22/10/2022
|
Palaniyammal
|
2916009WL072507
|
Palaniyammal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Palaniyammal
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/694-A
(P. K. AGARAM)
|
2916009000NRG23221020221953813
|
22/10/2022
|
RAGAVI
|
2916009WL072507
|
RAGAVI
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAGAVI
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/702-A
(P. K. AGARAM)
|
2916009000NRG23221020221953815
|
22/10/2022
|
Pashmapathi
|
2916009WL072507
|
Pashmapathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pashmapathi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/709-A
(P. K. AGARAM)
|
2916009000NRG23221020221953816
|
22/10/2022
|
R SANGEETHA
|
2916009WL072507
|
R SANGEETHA
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
R SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/582-A
(P. K. AGARAM)
|
2916009000NRG23221020221953800
|
22/10/2022
|
Chitra
|
2916009WL072507
|
Chitra
|
00354
|
PUNB0665800
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chitra
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/697-A
(P. K. AGARAM)
|
2916009000NRG23221020221953814
|
22/10/2022
|
VEMBU R
|
2916009WL072507
|
VEMBU R
|
00354
|
PUNB0665800
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
VEMBU R
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/723-A
(P. K. AGARAM)
|
2916009000NRG23221020221953817
|
22/10/2022
|
GIRIJA
|
2916009WL072507
|
GIRIJA
|
00354
|
PUNB0665800
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/216-A
(P. K. AGARAM)
|
2916009000NRG23221020221953737
|
22/10/2022
|
Ramalingam
|
2916009WL072507
|
Ramalingam
|
00468
|
UBIN0534820
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramalingam
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/552-A
(P. K. AGARAM)
|
2916009000NRG23221020221953796
|
22/10/2022
|
Rengasamy
|
2916009WL072507
|
Rengasamy
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rengasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|