|
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-16-009-032-032/30-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153053
|
13/08/2022
|
Subramanian
|
2916009WL049017
|
Subramanian
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Subramanian
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/339-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153063
|
13/08/2022
|
Thangamalar
|
2916009WL049017
|
Thangamalar
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Thangamalar
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/402-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153079
|
13/08/2022
|
Tamilselvi
|
2916009WL049017
|
Tamilselvi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Tamilselvi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/608-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153106
|
13/08/2022
|
Jahan
|
2916009WL049017
|
Jahan
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jahan
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/610-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153107
|
13/08/2022
|
Lakshmi
|
2916009WL049017
|
Lakshmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lakshmi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/687-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153118
|
13/08/2022
|
KARUPAYEE
|
2916009WL049017
|
KARUPAYEE
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
KARUPAYEE
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/74-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153124
|
13/08/2022
|
Arumugam
|
2916009WL049017
|
Arumugam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Arumugam
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/764-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153126
|
13/08/2022
|
Suguna
|
2916009WL049017
|
Suguna
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Suguna
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/786-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153129
|
13/08/2022
|
Punitha
|
2916009WL049017
|
Punitha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Punitha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/828-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153133
|
13/08/2022
|
Dhatchanadevi
|
2916009WL049017
|
Dhatchanadevi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Dhatchanadevi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/829-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153134
|
13/08/2022
|
Suganya
|
2916009WL049017
|
Suganya
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/756-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153125
|
13/08/2022
|
Rajeswari
|
2916009WL049017
|
Rajeswari
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rajeswari
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/766-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221153127
|
13/08/2022
|
Mathavi
|
2916009WL049017
|
Mathavi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mathavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13005
|
13005
|
|
|
|
|
|
|
|