|
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)
|
2916009000NRG23261120222349374
|
26/11/2022
|
Sellam
|
2916009WL083018
|
Sellam
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sellam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/24-A
(P. K. AGARAM)
|
2916009000NRG23261120222349377
|
26/11/2022
|
Sellam
|
2916009WL083018
|
Sellam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sellam
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/402-A
(P. K. AGARAM)
|
2916009000NRG23261120222349399
|
26/11/2022
|
Jayam
|
2916009WL083018
|
Jayam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayam
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/420-A
(P. K. AGARAM)
|
2916009000NRG23261120222349405
|
26/11/2022
|
Mehala
|
2916009WL083018
|
Mehala
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mehala
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/473-A
(P. K. AGARAM)
|
2916009000NRG23261120222349408
|
26/11/2022
|
Nallammal
|
2916009WL083018
|
Nallammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nallammal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/476-A
(P. K. AGARAM)
|
2916009000NRG23261120222349410
|
26/11/2022
|
Sellammal
|
2916009WL083018
|
Sellammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sellammal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/555-A
(P. K. AGARAM)
|
2916009000NRG23261120222349419
|
26/11/2022
|
DEIVAMANI
|
2916009WL083018
|
DEIVAMANI
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEIVAMANI
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/586-A
(P. K. AGARAM)
|
2916009000NRG23261120222349424
|
26/11/2022
|
Sarasvathi
|
2916009WL083018
|
Sarasvathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sarasvathi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/639-A
(P. K. AGARAM)
|
2916009000NRG23261120222349430
|
26/11/2022
|
Sangeetha
|
2916009WL083018
|
Sangeetha
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/648-A
(P. K. AGARAM)
|
2916009000NRG23261120222349431
|
26/11/2022
|
Ramya
|
2916009WL083018
|
Ramya
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramya
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/678-A
(P. K. AGARAM)
|
2916009000NRG23261120222349432
|
26/11/2022
|
Dhavamani
|
2916009WL083018
|
Dhavamani
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhavamani
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/681-A
(P. K. AGARAM)
|
2916009000NRG23261120222349433
|
26/11/2022
|
Periyasamy
|
2916009WL083018
|
Periyasamy
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441269
|
|
Periyasamy
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/689-A
(P. K. AGARAM)
|
2916009000NRG23261120222349434
|
26/11/2022
|
Punitha
|
2916009WL083018
|
Punitha
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Punitha
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/90-A
(P. K. AGARAM)
|
2916009000NRG23261120222349436
|
26/11/2022
|
PERUMAL R
|
2916009WL083018
|
PERUMAL R
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
PERUMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/480-A
(P. K. AGARAM)
|
2916009000NRG23261120222349413
|
26/11/2022
|
P ISHWARYA
|
2916009WL083018
|
P ISHWARYA
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
P ISHWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/555-A
(P. K. AGARAM)
|
2916009000NRG23261120222349418
|
26/11/2022
|
Arunachalam
|
2916009WL083018
|
Arunachalam
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arunachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18210
|
18210
|
|
|
|
|
|
|
|