|
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-16-009-019-019/296-A
(P. K. AGARAM)
|
2916009000NRG23250620220562134
|
25/06/2022
|
Srinivasan
|
2916009WL025440
|
Srinivasan
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Srinivasan
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/305-A
(P. K. AGARAM)
|
2916009000NRG23250620220562139
|
25/06/2022
|
Malar
|
2916009WL025440
|
Malar
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malar
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/359-A
(P. K. AGARAM)
|
2916009000NRG23250620220562145
|
25/06/2022
|
Selvi
|
2916009WL025440
|
Selvi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/363-A
(P. K. AGARAM)
|
2916009000NRG23250620220562152
|
25/06/2022
|
RENGARAJ R
|
2916009WL025440
|
RENGARAJ R
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
RENGARAJ R
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/367-A
(P. K. AGARAM)
|
2916009000NRG23250620220562157
|
25/06/2022
|
S SENTHAMILSELVI
|
2916009WL025440
|
S SENTHAMILSELVI
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
S SENTHAMILSELVI
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/552-A
(P. K. AGARAM)
|
2916009000NRG23250620220562180
|
25/06/2022
|
PAPPATHI
|
2916009WL025440
|
PAPPATHI
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAPPATHI
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/580-A
(P. K. AGARAM)
|
2916009000NRG23250620220562182
|
25/06/2022
|
Priya
|
2916009WL025440
|
Priya
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/639-A
(P. K. AGARAM)
|
2916009000NRG23250620220562189
|
25/06/2022
|
Sangeetha
|
2916009WL025440
|
Sangeetha
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/682-A
(P. K. AGARAM)
|
2916009000NRG23250620220562191
|
25/06/2022
|
Ramasamy
|
2916009WL025440
|
Ramasamy
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramasamy
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/682-A
(P. K. AGARAM)
|
2916009000NRG23250620220562192
|
25/06/2022
|
Veerammal
|
2916009WL025440
|
Veerammal
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veerammal
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/688-A
(P. K. AGARAM)
|
2916009000NRG23250620220562193
|
25/06/2022
|
Palaniyammal
|
2916009WL025440
|
Palaniyammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palaniyammal
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/694-A
(P. K. AGARAM)
|
2916009000NRG23250620220562194
|
25/06/2022
|
RAGAVI
|
2916009WL025440
|
RAGAVI
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAGAVI
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/702-A
(P. K. AGARAM)
|
2916009000NRG23250620220562195
|
25/06/2022
|
Pashmapathi
|
2916009WL025440
|
Pashmapathi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pashmapathi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/709-A
(P. K. AGARAM)
|
2916009000NRG23250620220562196
|
25/06/2022
|
R SANGEETHA
|
2916009WL025440
|
R SANGEETHA
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
R SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10425
|
10425
|
|
|
|
|
|
|
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/582-A
(P. K. AGARAM)
|
2916009000NRG23250620220562183
|
25/06/2022
|
Chitra
|
2916009WL025440
|
Chitra
|
00354
|
PUNB0665800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/552-A
(P. K. AGARAM)
|
2916009000NRG23250620220562179
|
25/06/2022
|
Rengasamy
|
2916009WL025440
|
Rengasamy
|
00468
|
UBIN0534820
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rengasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|