|
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-16-009-012-012/594-A
(M.KANNANUR)
|
2916009000NRG23060820221061293
|
06/08/2022
|
MEENA
|
2916009WL046371
|
MEENA
|
00078
|
CNRB0001615
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
MEENA
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/618-A
(M.KANNANUR)
|
2916009000NRG23060820221061307
|
06/08/2022
|
AMSAVALLI M
|
2916009WL046371
|
AMSAVALLI M
|
00078
|
CNRB0001615
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMSAVALLI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/44-A
(M.KANNANUR)
|
2916009000NRG23060820221061265
|
06/08/2022
|
Kalaiselvi
|
2916009WL046371
|
Kalaiselvi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaiselvi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/564-A
(M.KANNANUR)
|
2916009000NRG23060820221061271
|
06/08/2022
|
Rajakumary
|
2916009WL046371
|
Rajakumary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajakumary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/571-A
(M.KANNANUR)
|
2916009000NRG23060820221061277
|
06/08/2022
|
Kavitha
|
2916009WL046371
|
Kavitha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/582-A
(M.KANNANUR)
|
2916009000NRG23060820221061283
|
06/08/2022
|
Mathiyalaki
|
2916009WL046371
|
Mathiyalaki
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathiyalaki
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/583-A
(M.KANNANUR)
|
2916009000NRG23060820221061284
|
06/08/2022
|
Jagajothi
|
2916009WL046371
|
Jagajothi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jagajothi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/584-A
(M.KANNANUR)
|
2916009000NRG23060820221061285
|
06/08/2022
|
Pavunrani
|
2916009WL046371
|
Pavunrani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pavunrani
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/585-A
(M.KANNANUR)
|
2916009000NRG23060820221061286
|
06/08/2022
|
Sathya
|
2916009WL046371
|
Sathya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/586-A
(M.KANNANUR)
|
2916009000NRG23060820221061287
|
06/08/2022
|
Sathya
|
2916009WL046371
|
Sathya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/588-A
(M.KANNANUR)
|
2916009000NRG23060820221061288
|
06/08/2022
|
Menaka
|
2916009WL046371
|
Menaka
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Menaka
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/590-A
(M.KANNANUR)
|
2916009000NRG23060820221061289
|
06/08/2022
|
Selvarani S
|
2916009WL046371
|
Selvarani S
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvarani S
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/591-A
(M.KANNANUR)
|
2916009000NRG23060820221061290
|
06/08/2022
|
SASIKALA K
|
2916009WL046371
|
SASIKALA K
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SASIKALA K
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/592-A
(M.KANNANUR)
|
2916009000NRG23060820221061291
|
06/08/2022
|
KARPAGAM P
|
2916009WL046371
|
KARPAGAM P
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARPAGAM P
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/593-A
(M.KANNANUR)
|
2916009000NRG23060820221061292
|
06/08/2022
|
LENA M
|
2916009WL046371
|
LENA M
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
LENA M
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/595-A
(M.KANNANUR)
|
2916009000NRG23060820221061294
|
06/08/2022
|
SURIYAKALA M
|
2916009WL046371
|
SURIYAKALA M
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SURIYAKALA M
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/596-A
(M.KANNANUR)
|
2916009000NRG23060820221061295
|
06/08/2022
|
MS.PARTHA SARATHI
|
2916009WL046371
|
MS.PARTHA SARATHI
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
MS.PARTHA SARATHI
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/598-A
(M.KANNANUR)
|
2916009000NRG23060820221061296
|
06/08/2022
|
RAJAM C
|
2916009WL046371
|
RAJAM C
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAM C
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/599-A
(M.KANNANUR)
|
2916009000NRG23060820221061297
|
06/08/2022
|
SOUNDARYA R
|
2916009WL046371
|
SOUNDARYA R
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SOUNDARYA R
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/600-A
(M.KANNANUR)
|
2916009000NRG23060820221061299
|
06/08/2022
|
NANTHINI C
|
2916009WL046371
|
NANTHINI C
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
NANTHINI C
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/601-A
(M.KANNANUR)
|
2916009000NRG23060820221061300
|
06/08/2022
|
K SINDHUJAH
|
2916009WL046371
|
K SINDHUJAH
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
K SINDHUJAH
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/602-A
(M.KANNANUR)
|
2916009000NRG23060820221061301
|
06/08/2022
|
SANGAVI P
|
2916009WL046371
|
SANGAVI P
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANGAVI P
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/606-A
(M.KANNANUR)
|
2916009000NRG23060820221061302
|
06/08/2022
|
TAMILSELVI T
|
2916009WL046371
|
TAMILSELVI T
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
TAMILSELVI T
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/607-A
(M.KANNANUR)
|
2916009000NRG23060820221061303
|
06/08/2022
|
KANAGARAJU K
|
2916009WL046371
|
KANAGARAJU K
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANAGARAJU K
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/611-A
(M.KANNANUR)
|
2916009000NRG23060820221061304
|
06/08/2022
|
R UMADEVI
|
2916009WL046371
|
R UMADEVI
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
R UMADEVI
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/612-A
(M.KANNANUR)
|
2916009000NRG23060820221061305
|
06/08/2022
|
M PAVUNAPATHI
|
2916009WL046371
|
M PAVUNAPATHI
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
M PAVUNAPATHI
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/613-A
(M.KANNANUR)
|
2916009000NRG23060820221061306
|
06/08/2022
|
MR.RAMASAMY
|
2916009WL046371
|
MR.RAMASAMY
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
MR.RAMASAMY
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/621-A
(M.KANNANUR)
|
2916009000NRG23060820221061308
|
06/08/2022
|
G. KASTHURI
|
2916009WL046371
|
G. KASTHURI
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
G. KASTHURI
|
()
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/623
(M.KANNANUR)
|
2916009000NRG23060820221061309
|
06/08/2022
|
R PRIYANGA
|
2916009WL046371
|
R PRIYANGA
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
R PRIYANGA
|
()
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/647-A
(M.KANNANUR)
|
2916009000NRG23060820221061310
|
06/08/2022
|
Bruntha
|
2916009WL046371
|
Bruntha
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bruntha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|