|
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-16-009-015-015/11-A
(N. SANGENDI)
|
2916009000NRG23300920221671608
|
30/09/2022
|
Ambika
|
2916009WL065106
|
Ambika
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ambika
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/122-A
(N. SANGENDI)
|
2916009000NRG23300920221671615
|
30/09/2022
|
Vijayalakshmi
|
2916009WL065106
|
Vijayalakshmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/127-A
(N. SANGENDI)
|
2916009000NRG23300920221671616
|
30/09/2022
|
Lakshmi
|
2916009WL065106
|
Lakshmi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/135-A
(N. SANGENDI)
|
2916009000NRG23300920221671620
|
30/09/2022
|
Mageswari
|
2916009WL065106
|
Mageswari
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mageswari
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/143-A
(N. SANGENDI)
|
2916009000NRG23300920221671623
|
30/09/2022
|
Palanisamy
|
2916009WL065106
|
Palanisamy
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palanisamy
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/197-A
(N. SANGENDI)
|
2916009000NRG23300920221671638
|
30/09/2022
|
Sekar
|
2916009WL065106
|
Sekar
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sekar
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/238-A
(N. SANGENDI)
|
2916009000NRG23300920221671647
|
30/09/2022
|
Ranchanadevi
|
2916009WL065106
|
Ranchanadevi
|
00048
|
BKID0008306
|
1375
|
1375
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ranchanadevi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-015-015/251-A
(N. SANGENDI)
|
2916009000NRG23300920221671650
|
30/09/2022
|
Maheswari
|
2916009WL065106
|
Maheswari
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maheswari
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-015-015/3-A
(N. SANGENDI)
|
2916009000NRG23300920221671660
|
30/09/2022
|
Senthamilselvan
|
2916009WL065106
|
Senthamilselvan
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Senthamilselvan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-015-015/314-A
(N. SANGENDI)
|
2916009000NRG23300920221671669
|
30/09/2022
|
Suganya
|
2916009WL065106
|
Suganya
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suganya
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-015-015/33-A
(N. SANGENDI)
|
2916009000NRG23300920221671673
|
30/09/2022
|
Senbagavalli
|
2916009WL065106
|
Senbagavalli
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
Senbagavalli
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-015-015/333-A
(N. SANGENDI)
|
2916009000NRG23300920221671675
|
30/09/2022
|
Santhiya
|
2916009WL065106
|
Santhiya
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhiya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-015-015/335-A
(N. SANGENDI)
|
2916009000NRG23300920221671676
|
30/09/2022
|
Thangavel
|
2916009WL065106
|
Thangavel
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangavel
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-015-015/336-A
(N. SANGENDI)
|
2916009000NRG23300920221671677
|
30/09/2022
|
Mahalakshmi
|
2916009WL065106
|
Mahalakshmi
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mahalakshmi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-015-015/337-A
(N. SANGENDI)
|
2916009000NRG23300920221671678
|
30/09/2022
|
Elayarani
|
2916009WL065106
|
Elayarani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Elayarani
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-015-015/339-A
(N. SANGENDI)
|
2916009000NRG23300920221671679
|
30/09/2022
|
Saranya
|
2916009WL065106
|
Saranya
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saranya
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-015-015/341-A
(N. SANGENDI)
|
2916009000NRG23300920221671682
|
30/09/2022
|
Parameswari
|
2916009WL065106
|
Parameswari
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parameswari
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-015-015/345-A
(N. SANGENDI)
|
2916009000NRG23300920221671683
|
30/09/2022
|
Rani
|
2916009WL065106
|
Rani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rani
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-015-015/349-A
(N. SANGENDI)
|
2916009000NRG23300920221671684
|
30/09/2022
|
Sulokshana
|
2916009WL065106
|
Sulokshana
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sulokshana
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-015-015/47-A
(N. SANGENDI)
|
2916009000NRG23300920221671690
|
30/09/2022
|
Manakkayee
|
2916009WL065106
|
Manakkayee
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manakkayee
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-015-015/65-A
(N. SANGENDI)
|
2916009000NRG23300920221671700
|
30/09/2022
|
Shanthi
|
2916009WL065106
|
Shanthi
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthi
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-015-015/67-A
(N. SANGENDI)
|
2916009000NRG23300920221671702
|
30/09/2022
|
Manimaran
|
2916009WL065106
|
Manimaran
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manimaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20275
|
20275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20275
|
20275
|
|
|
|
|
|
|
|