|
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-16-009-023-023/112-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133602
|
16/05/2022
|
Karolin Mary
|
2916009WL008005
|
Karolin Mary
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karolin Mary
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/119-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133605
|
16/05/2022
|
Nallusamy
|
2916009WL008005
|
Nallusamy
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallusamy
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/202-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133614
|
16/05/2022
|
Prema
|
2916009WL008005
|
Prema
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/239-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133618
|
16/05/2022
|
Kasthuri
|
2916009WL008005
|
Kasthuri
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasthuri
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/306-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133630
|
16/05/2022
|
Balakrishnan
|
2916009WL008005
|
Balakrishnan
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balakrishnan
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/352-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133639
|
16/05/2022
|
Thangavel
|
2916009WL008005
|
Thangavel
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangavel
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/4-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133643
|
16/05/2022
|
Pappathi
|
2916009WL008005
|
Pappathi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/408-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133644
|
16/05/2022
|
Mercy sagayarani
|
2916009WL008005
|
Mercy sagayarani
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mercy sagayarani
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/416-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133646
|
16/05/2022
|
Chellam
|
2916009WL008005
|
Chellam
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellam
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/418-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133647
|
16/05/2022
|
Tiruppathi
|
2916009WL008005
|
Tiruppathi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tiruppathi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/44-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133651
|
16/05/2022
|
Pushbarani
|
2916009WL008005
|
Pushbarani
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushbarani
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/467-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133657
|
16/05/2022
|
Chitra
|
2916009WL008005
|
Chitra
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/586-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133689
|
16/05/2022
|
Sampuranam
|
2916009WL008005
|
Sampuranam
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sampuranam
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/588-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133690
|
16/05/2022
|
Paramasivam
|
2916009WL008005
|
Paramasivam
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paramasivam
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/595-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133693
|
16/05/2022
|
Pitchi
|
2916009WL008005
|
Pitchi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pitchi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/596-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133694
|
16/05/2022
|
Muthulakshmi
|
2916009WL008005
|
Muthulakshmi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/608-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133697
|
16/05/2022
|
Muthalakshmi
|
2916009WL008005
|
Muthalakshmi
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthalakshmi
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/623-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133698
|
16/05/2022
|
Pappathi
|
2916009WL008005
|
Pappathi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/683-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133711
|
16/05/2022
|
MAHALEXMI
|
2916009WL008005
|
MAHALEXMI
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALEXMI
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/685-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133712
|
16/05/2022
|
Renganayaki
|
2916009WL008005
|
Renganayaki
|
00177
|
IOBA0001016
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renganayaki
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/730-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133719
|
16/05/2022
|
Saroja
|
2916009WL008005
|
Saroja
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saroja
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/796-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133726
|
16/05/2022
|
Kantharubi
|
2916009WL008005
|
Kantharubi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kantharubi
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/805-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133727
|
16/05/2022
|
Kaliyan
|
2916009WL008005
|
Kaliyan
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyan
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/806-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133728
|
16/05/2022
|
Dhanalakshmi
|
2916009WL008005
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/811-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133730
|
16/05/2022
|
Malarkodi
|
2916009WL008005
|
Malarkodi
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarkodi
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/811-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133729
|
16/05/2022
|
Solaimuthu
|
2916009WL008005
|
Solaimuthu
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Solaimuthu
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/816-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133731
|
16/05/2022
|
Nagarani
|
2916009WL008005
|
Nagarani
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarani
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/842-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133732
|
16/05/2022
|
Thilagawathi
|
2916009WL008005
|
Thilagawathi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilagawathi
|
()
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/846-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133733
|
16/05/2022
|
Subramaniyan
|
2916009WL008005
|
Subramaniyan
|
00177
|
IOBA0001016
|
281
|
281
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramaniyan
|
()
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/859-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133735
|
16/05/2022
|
Hemalatha
|
2916009WL008005
|
Hemalatha
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hemalatha
|
()
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/860-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133736
|
16/05/2022
|
Karthika
|
2916009WL008005
|
Karthika
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthika
|
()
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/861-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133737
|
16/05/2022
|
Karpagavalli
|
2916009WL008005
|
Karpagavalli
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagavalli
|
()
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/868-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133738
|
16/05/2022
|
Vembu
|
2916009WL008005
|
Vembu
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vembu
|
()
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/872-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133739
|
16/05/2022
|
Vinothini
|
2916009WL008005
|
Vinothini
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinothini
|
()
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/881-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133741
|
16/05/2022
|
Vailatkadalmani
|
2916009WL008005
|
Vailatkadalmani
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vailatkadalmani
|
()
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/883-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133742
|
16/05/2022
|
Rengaraj
|
2916009WL008005
|
Rengaraj
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rengaraj
|
()
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/884-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133743
|
16/05/2022
|
Lakshmi
|
2916009WL008005
|
Lakshmi
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/890-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133745
|
16/05/2022
|
Sasikala
|
2916009WL008005
|
Sasikala
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/892-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133746
|
16/05/2022
|
Bharathi
|
2916009WL008005
|
Bharathi
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bharathi
|
()
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/94-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133747
|
16/05/2022
|
Amulmary
|
2916009WL008005
|
Amulmary
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amulmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32447
|
32447
|
|
|
|
|
|
|
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/321-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133633
|
16/05/2022
|
Deivamani
|
2916009WL008005
|
Deivamani
|
00354
|
PUNB0665800
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deivamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/887-A
(REDDYMANGUDI)
|
2916009000NRG23150520220133744
|
16/05/2022
|
Niraimathi
|
2916009WL008005
|
Niraimathi
|
00437
|
TMBL0000359
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Niraimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33887
|
33887
|
|
|
|
|
|
|
|