|
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)
|
2916009000NRG23111120222187548
|
11/11/2022
|
Anjalai
|
2916009WL078818
|
Anjalai
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anjalai
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/350-A
(P. K. AGARAM)
|
2916009000NRG23111120222187558
|
11/11/2022
|
Sellamuthu
|
2916009WL078818
|
Sellamuthu
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sellamuthu
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/350-A
(P. K. AGARAM)
|
2916009000NRG23111120222187559
|
11/11/2022
|
Shanthi
|
2916009WL078818
|
Shanthi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/579-A
(P. K. AGARAM)
|
2916009000NRG23111120222187577
|
11/11/2022
|
Saroja N
|
2916009WL078818
|
Saroja N
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saroja N
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/642-A
(P. K. AGARAM)
|
2916009000NRG23111120222187583
|
11/11/2022
|
Malairvili
|
2916009WL078818
|
Malairvili
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malairvili
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/652-A
(P. K. AGARAM)
|
2916009000NRG23111120222187586
|
11/11/2022
|
Thalgavathi
|
2916009WL078818
|
Thalgavathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thalgavathi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/70-A
(P. K. AGARAM)
|
2916009000NRG23111120222187594
|
11/11/2022
|
Duraisamy
|
2916009WL078818
|
Duraisamy
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Duraisamy
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/707-A
(P. K. AGARAM)
|
2916009000NRG23111120222187595
|
11/11/2022
|
Paramasivam
|
2916009WL078818
|
Paramasivam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Paramasivam
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/715-A
(P. K. AGARAM)
|
2916009000NRG23111120222187596
|
11/11/2022
|
NITHIYA S
|
2916009WL078818
|
NITHIYA S
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
NITHIYA S
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/718-A
(P. K. AGARAM)
|
2916009000NRG23111120222187597
|
11/11/2022
|
A SELLAMUTHU
|
2916009WL078818
|
A SELLAMUTHU
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
A SELLAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12026
|
12026
|
|
|
|
|
|
|
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/646-A
(P. K. AGARAM)
|
2916009000NRG23111120222187584
|
11/11/2022
|
Sathiyaseelan
|
2916009WL078818
|
Sathiyaseelan
|
00354
|
PUNB0665800
|
1650
|
1650
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathiyaseelan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13676
|
13676
|
|
|
|
|
|
|
|