|
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-16-009-012-012/262-A
(M.KANNANUR)
|
2916009000NRG23300720220972651
|
30/07/2022
|
Suppammal
|
2916009WL042945
|
Suppammal
|
00078
|
CNRB0001615
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suppammal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/534-A
(M.KANNANUR)
|
2916009000NRG23300720220972698
|
30/07/2022
|
Mahadevi
|
2916009WL042945
|
Mahadevi
|
00078
|
CNRB0001615
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahadevi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/557-A
(M.KANNANUR)
|
2916009000NRG23300720220972715
|
30/07/2022
|
Sarashwathy
|
2916009WL042945
|
Sarashwathy
|
00078
|
CNRB0001615
|
400
|
400
|
Rejected
|
10/08/2022
|
|
015632516
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/254-A
(M.KANNANUR)
|
2916009000NRG23300720220972650
|
30/07/2022
|
Kalaiarasi
|
2916009WL042945
|
Kalaiarasi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaiarasi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/269-A
(M.KANNANUR)
|
2916009000NRG23300720220972652
|
30/07/2022
|
Parameshwari
|
2916009WL042945
|
Parameshwari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parameshwari
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/322-A
(M.KANNANUR)
|
2916009000NRG23300720220972653
|
30/07/2022
|
AANDAL
|
2916009WL042945
|
AANDAL
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
AANDAL
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/374-A
(M.KANNANUR)
|
2916009000NRG23300720220972654
|
30/07/2022
|
Rangasamy
|
2916009WL042945
|
Rangasamy
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangasamy
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/44-A
(M.KANNANUR)
|
2916009000NRG23300720220972655
|
30/07/2022
|
Kalaiselvi
|
2916009WL042945
|
Kalaiselvi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaiselvi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/483-A
(M.KANNANUR)
|
2916009000NRG23300720220972657
|
30/07/2022
|
Pappa
|
2916009WL042945
|
Pappa
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappa
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/515-A
(M.KANNANUR)
|
2916009000NRG23300720220972684
|
30/07/2022
|
Radhika
|
2916009WL042945
|
Radhika
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Radhika
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/518-A
(M.KANNANUR)
|
2916009000NRG23300720220972685
|
30/07/2022
|
Lakshmi
|
2916009WL042945
|
Lakshmi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/521-A
(M.KANNANUR)
|
2916009000NRG23300720220972688
|
30/07/2022
|
Priya
|
2916009WL042945
|
Priya
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Priya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/525-A
(M.KANNANUR)
|
2916009000NRG23300720220972690
|
30/07/2022
|
Boopathi
|
2916009WL042945
|
Boopathi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
Boopathi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/530-A
(M.KANNANUR)
|
2916009000NRG23300720220972695
|
30/07/2022
|
Manimegalai
|
2916009WL042945
|
Manimegalai
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manimegalai
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/535-A
(M.KANNANUR)
|
2916009000NRG23300720220972699
|
30/07/2022
|
Sellapappu
|
2916009WL042945
|
Sellapappu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sellapappu
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/539-A
(M.KANNANUR)
|
2916009000NRG23300720220972703
|
30/07/2022
|
Vembu
|
2916009WL042945
|
Vembu
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vembu
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/540-A
(M.KANNANUR)
|
2916009000NRG23300720220972704
|
30/07/2022
|
Jayalakshmi
|
2916009WL042945
|
Jayalakshmi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayalakshmi
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/548-A
(M.KANNANUR)
|
2916009000NRG23300720220972708
|
30/07/2022
|
Thiruvalar selvi
|
2916009WL042945
|
Thiruvalar selvi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thiruvalar selvi
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/551-A
(M.KANNANUR)
|
2916009000NRG23300720220972710
|
30/07/2022
|
Poosavalli
|
2916009WL042945
|
Poosavalli
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poosavalli
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/553-A
(M.KANNANUR)
|
2916009000NRG23300720220972712
|
30/07/2022
|
Ponnumani
|
2916009WL042945
|
Ponnumani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnumani
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/554-A
(M.KANNANUR)
|
2916009000NRG23300720220972713
|
30/07/2022
|
Vennila
|
2916009WL042945
|
Vennila
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vennila
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/555-A
(M.KANNANUR)
|
2916009000NRG23300720220972714
|
30/07/2022
|
Sathya
|
2916009WL042945
|
Sathya
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathya
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/558-A
(M.KANNANUR)
|
2916009000NRG23300720220972716
|
30/07/2022
|
Sasikala
|
2916009WL042945
|
Sasikala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sasikala
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/559-A
(M.KANNANUR)
|
2916009000NRG23300720220972717
|
30/07/2022
|
Kokila
|
2916009WL042945
|
Kokila
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kokila
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/589-A
(M.KANNANUR)
|
2916009000NRG23300720220972718
|
30/07/2022
|
Radhika
|
2916009WL042945
|
Radhika
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Radhika
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/600-A
(M.KANNANUR)
|
2916009000NRG23300720220972719
|
30/07/2022
|
NANTHINI C
|
2916009WL042945
|
NANTHINI C
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
NANTHINI C
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/623
(M.KANNANUR)
|
2916009000NRG23300720220972720
|
30/07/2022
|
R PRIYANGA
|
2916009WL042945
|
R PRIYANGA
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
R PRIYANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|