|
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-16-009-031-003/1129-A
(E.VELLANUR)
|
2916009000NRG23120820221092404
|
12/08/2022
|
Pichaiyammal
|
2916009WL047695
|
Pichaiyammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pichaiyammal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-005/1098-A
(E.VELLANUR)
|
2916009000NRG23120820221092417
|
12/08/2022
|
Deepa
|
2916009WL047695
|
Deepa
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Deepa
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-031-005/1135-A
(E.VELLANUR)
|
2916009000NRG23120820221092418
|
12/08/2022
|
Sundarraj
|
2916009WL047695
|
Sundarraj
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sundarraj
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-031-005/1153-A
(E.VELLANUR)
|
2916009000NRG23120820221092421
|
12/08/2022
|
Thirumurugan
|
2916009WL047695
|
Thirumurugan
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thirumurugan
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-031-005/1173-A
(E.VELLANUR)
|
2916009000NRG23120820221092426
|
12/08/2022
|
Sivasakthi
|
2916009WL047695
|
Sivasakthi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sivasakthi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-031-005/1175-A
(E.VELLANUR)
|
2916009000NRG23120820221092427
|
12/08/2022
|
Menaka
|
2916009WL047695
|
Menaka
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Menaka
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-031-005/1222-A
(E.VELLANUR)
|
2916009000NRG23120820221092431
|
12/08/2022
|
Patu
|
2916009WL047695
|
Patu
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Patu
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/141-A
(E.VELLANUR)
|
2916009000NRG23120820221092443
|
12/08/2022
|
Jayaraman
|
2916009WL047695
|
Jayaraman
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jayaraman
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/172-A
(E.VELLANUR)
|
2916009000NRG23120820221092451
|
12/08/2022
|
Sarkkarai
|
2916009WL047695
|
Sarkkarai
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sarkkarai
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/285-A
(E.VELLANUR)
|
2916009000NRG23120820221092461
|
12/08/2022
|
Sagayameri
|
2916009WL047695
|
Sagayameri
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sagayameri
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/297-A
(E.VELLANUR)
|
2916009000NRG23120820221092465
|
12/08/2022
|
Saraswathi
|
2916009WL047695
|
Saraswathi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saraswathi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/384-A
(E.VELLANUR)
|
2916009000NRG23120820221092469
|
12/08/2022
|
Panneerselvam
|
2916009WL047695
|
Panneerselvam
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Panneerselvam
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/473-A
(E.VELLANUR)
|
2916009000NRG23120820221092475
|
12/08/2022
|
Jegajothi
|
2916009WL047695
|
Jegajothi
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jegajothi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/477-A
(E.VELLANUR)
|
2916009000NRG23120820221092477
|
12/08/2022
|
Meenatchi
|
2916009WL047695
|
Meenatchi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Meenatchi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/478-A
(E.VELLANUR)
|
2916009000NRG23120820221092478
|
12/08/2022
|
Cyril
|
2916009WL047695
|
Cyril
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Cyril
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/544-A
(E.VELLANUR)
|
2916009000NRG23120820221092490
|
12/08/2022
|
Sellammal
|
2916009WL047695
|
Sellammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sellammal
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/547-A
(E.VELLANUR)
|
2916009000NRG23120820221092491
|
12/08/2022
|
Sooriyakala
|
2916009WL047695
|
Sooriyakala
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sooriyakala
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/871-A
(E.VELLANUR)
|
2916009000NRG23120820221092497
|
12/08/2022
|
Philiplawrance
|
2916009WL047695
|
Philiplawrance
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Philiplawrance
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/895-a
(E.VELLANUR)
|
2916009000NRG23120820221092507
|
12/08/2022
|
Jayalaxmi
|
2916009WL047695
|
Jayalaxmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jayalaxmi
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/909-a
(E.VELLANUR)
|
2916009000NRG23120820221092514
|
12/08/2022
|
Rabelsammanasumary
|
2916009WL047695
|
Rabelsammanasumary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rabelsammanasumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20110
|
20110
|
|
|
|
|
|
|
|
|
21
|
PULLAMPADY
|
TN-16-009-031-005/1150-A
(E.VELLANUR)
|
2916009000NRG23120820221092419
|
12/08/2022
|
Shalini
|
2916009WL047695
|
Shalini
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shalini
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-031-005/1151-A
(E.VELLANUR)
|
2916009000NRG23120820221092420
|
12/08/2022
|
Ramya
|
2916009WL047695
|
Ramya
|
00177
|
IOBA0000107
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ramya
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-031-005/1157-A
(E.VELLANUR)
|
2916009000NRG23120820221092422
|
12/08/2022
|
Sagayaraj
|
2916009WL047695
|
Sagayaraj
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sagayaraj
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-031-005/1163-A
(E.VELLANUR)
|
2916009000NRG23120820221092423
|
12/08/2022
|
Thendral
|
2916009WL047695
|
Thendral
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thendral
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-031-005/1164-A
(E.VELLANUR)
|
2916009000NRG23120820221092424
|
12/08/2022
|
Dhanalakshmai
|
2916009WL047695
|
Dhanalakshmai
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dhanalakshmai
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-031-005/1165-A
(E.VELLANUR)
|
2916009000NRG23120820221092425
|
12/08/2022
|
Karthika
|
2916009WL047695
|
Karthika
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Karthika
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-031-005/1218-A
(E.VELLANUR)
|
2916009000NRG23120820221092428
|
12/08/2022
|
Sundaravalli S
|
2916009WL047695
|
Sundaravalli S
|
00177
|
IOBA0000107
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sundaravalli S
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-031-005/1220-A
(E.VELLANUR)
|
2916009000NRG23120820221092429
|
12/08/2022
|
Kannabai
|
2916009WL047695
|
Kannabai
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kannabai
|
()
|
|
29
|
PULLAMPADY
|
TN-16-009-031-005/1221-A
(E.VELLANUR)
|
2916009000NRG23120820221092430
|
12/08/2022
|
Santhamani D
|
2916009WL047695
|
Santhamani D
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Santhamani D
|
()
|
|
30
|
PULLAMPADY
|
TN-16-009-031-005/1227-A
(E.VELLANUR)
|
2916009000NRG23120820221092432
|
12/08/2022
|
Sridevi
|
2916009WL047695
|
Sridevi
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sridevi
|
()
|
|
31
|
PULLAMPADY
|
TN-16-009-031-005/1230-A
(E.VELLANUR)
|
2916009000NRG23120820221092434
|
12/08/2022
|
Durgadevi S
|
2916009WL047695
|
Durgadevi S
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Durgadevi S
|
()
|
|
32
|
PULLAMPADY
|
TN-16-009-031-005/1231-A
(E.VELLANUR)
|
2916009000NRG23120820221092435
|
12/08/2022
|
Kavitha
|
2916009WL047695
|
Kavitha
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kavitha
|
()
|
|
33
|
PULLAMPADY
|
TN-16-009-031-005/1232-A
(E.VELLANUR)
|
2916009000NRG23120820221092436
|
12/08/2022
|
Govinthammal N
|
2916009WL047695
|
Govinthammal N
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Govinthammal N
|
()
|
|
34
|
PULLAMPADY
|
TN-16-009-031-005/1235-A
(E.VELLANUR)
|
2916009000NRG23120820221092437
|
12/08/2022
|
Pappathi P
|
2916009WL047695
|
Pappathi P
|
00177
|
IOBA0000107
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pappathi P
|
()
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/128-A
(E.VELLANUR)
|
2916009000NRG23120820221092440
|
12/08/2022
|
Indumathi
|
2916009WL047695
|
Indumathi
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Indumathi
|
()
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/167-A
(E.VELLANUR)
|
2916009000NRG23120820221092449
|
12/08/2022
|
Vijayakumari
|
2916009WL047695
|
Vijayakumari
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijayakumari
|
()
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/494-A
(E.VELLANUR)
|
2916009000NRG23120820221092482
|
12/08/2022
|
Abarna
|
2916009WL047695
|
Abarna
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Abarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/263-A
(E.VELLANUR)
|
2916009000NRG23120820221092459
|
12/08/2022
|
Karuthan
|
2916009WL047695
|
Karuthan
|
00177
|
IOBA0001078
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Karuthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
39
|
PULLAMPADY
|
TN-16-009-031-005/1229-A
(E.VELLANUR)
|
2916009000NRG23120820221092433
|
12/08/2022
|
Seethalakshmi M
|
2916009WL047695
|
Seethalakshmi M
|
00177
|
IOBA0001374
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Seethalakshmi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38800
|
38800
|
|
|
|
|
|
|
|