|
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-16-009-023-023/18-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752923
|
07/10/2022
|
Rajamanickam
|
2916009WL067191
|
Rajamanickam
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rajamanickam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/229-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752929
|
07/10/2022
|
Rejeswari
|
2916009WL067191
|
Rejeswari
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rejeswari
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/239-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752930
|
07/10/2022
|
Kasthuri
|
2916009WL067191
|
Kasthuri
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kasthuri
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/242-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752933
|
07/10/2022
|
Thangaraj
|
2916009WL067191
|
Thangaraj
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Thangaraj
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/27-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752938
|
07/10/2022
|
Kamatchi
|
2916009WL067191
|
Kamatchi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kamatchi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/320-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752945
|
07/10/2022
|
Ammasi
|
2916009WL067191
|
Ammasi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ammasi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/327-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752946
|
07/10/2022
|
Natesan
|
2916009WL067191
|
Natesan
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Natesan
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/330-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752948
|
07/10/2022
|
Thiyagarajan
|
2916009WL067191
|
Thiyagarajan
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Thiyagarajan
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/389-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752958
|
07/10/2022
|
Natarajan
|
2916009WL067191
|
Natarajan
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Natarajan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/401-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752961
|
07/10/2022
|
Maruthai
|
2916009WL067191
|
Maruthai
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Maruthai
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/435-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752965
|
07/10/2022
|
Natarajan
|
2916009WL067191
|
Natarajan
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Natarajan
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/480-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752977
|
07/10/2022
|
Valarmathy
|
2916009WL067191
|
Valarmathy
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Valarmathy
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/482-a
(REDDYMANGUDI)
|
2916009000NRG23061020221752979
|
07/10/2022
|
chandra
|
2916009WL067191
|
chandra
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431856
|
|
chandra
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/484-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752981
|
07/10/2022
|
Valliyammai
|
2916009WL067191
|
Valliyammai
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Valliyammai
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/498-a
(REDDYMANGUDI)
|
2916009000NRG23061020221752985
|
07/10/2022
|
Kaliyaperumal
|
2916009WL067191
|
Kaliyaperumal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kaliyaperumal
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/516-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752993
|
07/10/2022
|
Manikkam
|
2916009WL067191
|
Manikkam
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Manikkam
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/554-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752997
|
07/10/2022
|
Joicevinoliya
|
2916009WL067191
|
Joicevinoliya
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431856
|
|
Joicevinoliya
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/809-A
(REDDYMANGUDI)
|
2916009000NRG23061020221753013
|
07/10/2022
|
Ajira Beebi M
|
2916009WL067191
|
Ajira Beebi M
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ajira Beebi M
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/813-A
(REDDYMANGUDI)
|
2916009000NRG23061020221753014
|
07/10/2022
|
Sarasa
|
2916009WL067191
|
Sarasa
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sarasa
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/854-A
(REDDYMANGUDI)
|
2916009000NRG23061020221753015
|
07/10/2022
|
Nallusamy
|
2916009WL067191
|
Nallusamy
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Nallusamy
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/871-A
(REDDYMANGUDI)
|
2916009000NRG23061020221753017
|
07/10/2022
|
Rukkumani
|
2916009WL067191
|
Rukkumani
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rukkumani
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/877-A
(REDDYMANGUDI)
|
2916009000NRG23061020221753018
|
07/10/2022
|
Renuga
|
2916009WL067191
|
Renuga
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Renuga
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/879-A
(REDDYMANGUDI)
|
2916009000NRG23061020221753019
|
07/10/2022
|
Vijayalakshmi
|
2916009WL067191
|
Vijayalakshmi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17624
|
17624
|
|
|
|
|
|
|
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/459-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752974
|
07/10/2022
|
Ramaraj
|
2916009WL067191
|
Ramaraj
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ramaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/224-A
(REDDYMANGUDI)
|
2916009000NRG23061020221752928
|
07/10/2022
|
Solaimuthu
|
2916009WL067191
|
Solaimuthu
|
00354
|
PUNB0665800
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Solaimuthu
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/855-A
(REDDYMANGUDI)
|
2916009000NRG23061020221753016
|
07/10/2022
|
Lakshmi
|
2916009WL067191
|
Lakshmi
|
00354
|
PUNB0665800
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18724
|
18724
|
|
|
|
|
|
|
|