|
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-16-009-006-006/128-A
(KANNAKUDI)
|
2916009000NRG23130820221145599
|
13/08/2022
|
Dhanaselvi
|
2916009WL048815
|
Dhanaselvi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Dhanaselvi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/238-A
(KANNAKUDI)
|
2916009000NRG23130820221145604
|
13/08/2022
|
Ponnammal
|
2916009WL048815
|
Ponnammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ponnammal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/257-A
(KANNAKUDI)
|
2916009000NRG23130820221145612
|
13/08/2022
|
Amutha
|
2916009WL048815
|
Amutha
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Amutha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/342-A
(KANNAKUDI)
|
2916009000NRG23130820221145623
|
13/08/2022
|
Malarvihi
|
2916009WL048815
|
Malarvihi
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156639
|
|
Malarvihi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/52-A
(KANNAKUDI)
|
2916009000NRG23130820221145645
|
13/08/2022
|
Rajagopal
|
2916009WL048815
|
Rajagopal
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rajagopal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/55-A
(KANNAKUDI)
|
2916009000NRG23130820221145649
|
13/08/2022
|
Pithchimuthu
|
2916009WL048815
|
Pithchimuthu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pithchimuthu
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/698-A
(KANNAKUDI)
|
2916009000NRG23130820221145662
|
13/08/2022
|
Arulmary
|
2916009WL048815
|
Arulmary
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Arulmary
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/73-A
(KANNAKUDI)
|
2916009000NRG23130820221145668
|
13/08/2022
|
Subalakshmi
|
2916009WL048815
|
Subalakshmi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156639
|
|
Subalakshmi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/75-A
(KANNAKUDI)
|
2916009000NRG23130820221145674
|
13/08/2022
|
Nirmala
|
2916009WL048815
|
Nirmala
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nirmala
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/757-A
(KANNAKUDI)
|
2916009000NRG23130820221145675
|
13/08/2022
|
Dharmalingam
|
2916009WL048815
|
Dharmalingam
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Dharmalingam
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/758-A
(KANNAKUDI)
|
2916009000NRG23130820221145677
|
13/08/2022
|
Selvakumari
|
2916009WL048815
|
Selvakumari
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Selvakumari
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/77-A
(KANNAKUDI)
|
2916009000NRG23130820221145681
|
13/08/2022
|
Chandra
|
2916009WL048815
|
Chandra
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chandra
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/771-A
(KANNAKUDI)
|
2916009000NRG23130820221145682
|
13/08/2022
|
Kanniyakumari
|
2916009WL048815
|
Kanniyakumari
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kanniyakumari
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/784-A
(KANNAKUDI)
|
2916009000NRG23130820221145686
|
13/08/2022
|
Anbumozhi
|
2916009WL048815
|
Anbumozhi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156639
|
|
Anbumozhi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/787-A
(KANNAKUDI)
|
2916009000NRG23130820221145689
|
13/08/2022
|
Mohanasundari
|
2916009WL048815
|
Mohanasundari
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mohanasundari
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/811-A
(KANNAKUDI)
|
2916009000NRG23130820221145693
|
13/08/2022
|
Dhanalakshmi
|
2916009WL048815
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Dhanalakshmi
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/818-A
(KANNAKUDI)
|
2916009000NRG23130820221145695
|
13/08/2022
|
Gowri
|
2916009WL048815
|
Gowri
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Gowri
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/818-A
(KANNAKUDI)
|
2916009000NRG23130820221145694
|
13/08/2022
|
Natarajan
|
2916009WL048815
|
Natarajan
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Natarajan
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/822-A
(KANNAKUDI)
|
2916009000NRG23130820221145696
|
13/08/2022
|
Kavitha
|
2916009WL048815
|
Kavitha
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kavitha
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/826-A
(KANNAKUDI)
|
2916009000NRG23130820221145697
|
13/08/2022
|
Mahasivila
|
2916009WL048815
|
Mahasivila
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mahasivila
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/839-A
(KANNAKUDI)
|
2916009000NRG23130820221145700
|
13/08/2022
|
Sathya
|
2916009WL048815
|
Sathya
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sathya
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/840-A
(KANNAKUDI)
|
2916009000NRG23130820221145701
|
13/08/2022
|
Sineka
|
2916009WL048815
|
Sineka
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sineka
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/848-A
(KANNAKUDI)
|
2916009000NRG23130820221145702
|
13/08/2022
|
Mallika
|
2916009WL048815
|
Mallika
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mallika
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/91-A
(KANNAKUDI)
|
2916009000NRG23130820221145705
|
13/08/2022
|
Manimala
|
2916009WL048815
|
Manimala
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156639
|
|
Manimala
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/92-A
(KANNAKUDI)
|
2916009000NRG23130820221145706
|
13/08/2022
|
Elangiam
|
2916009WL048815
|
Elangiam
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156639
|
|
Elangiam
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/94-A
(KANNAKUDI)
|
2916009000NRG23130820221145707
|
13/08/2022
|
Ramesh
|
2916009WL048815
|
Ramesh
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/249-A
(KANNAKUDI)
|
2916009000NRG23130820221145608
|
13/08/2022
|
Muthu kumar
|
2916009WL048815
|
Muthu kumar
|
00415
|
SBIN0003281
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muthu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|