|
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-16-009-031-003/1100-A
(E.VELLANUR)
|
2916009000NRG23071020221753243
|
07/10/2022
|
Manjula
|
2916009WL067194
|
Manjula
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manjula
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-031/1095-A
(E.VELLANUR)
|
2916009000NRG23071020221753244
|
07/10/2022
|
Selvi
|
2916009WL067194
|
Selvi
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-031-031/224-A
(E.VELLANUR)
|
2916009000NRG23071020221753246
|
07/10/2022
|
Seetu
|
2916009WL067194
|
Seetu
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Seetu
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-031-031/365-A
(E.VELLANUR)
|
2916009000NRG23071020221753263
|
07/10/2022
|
Muruganadam
|
2916009WL067194
|
Muruganadam
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muruganadam
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/583-A
(E.VELLANUR)
|
2916009000NRG23071020221753271
|
07/10/2022
|
Vijayakumar
|
2916009WL067194
|
Vijayakumar
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vijayakumar
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/684-A
(E.VELLANUR)
|
2916009000NRG23071020221753293
|
07/10/2022
|
Malarkodi
|
2916009WL067194
|
Malarkodi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Malarkodi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/723-A
(E.VELLANUR)
|
2916009000NRG23071020221753305
|
07/10/2022
|
Vijaya
|
2916009WL067194
|
Vijaya
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vijaya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/776-A
(E.VELLANUR)
|
2916009000NRG23071020221753317
|
07/10/2022
|
Sudha
|
2916009WL067194
|
Sudha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sudha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/812-A
(E.VELLANUR)
|
2916009000NRG23071020221753322
|
07/10/2022
|
Devika P
|
2916009WL067194
|
Devika P
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Devika P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7372
|
7372
|
|
|
|
|
|
|
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/340-A
(E.VELLANUR)
|
2916009000NRG23071020221753250
|
07/10/2022
|
Vijajalakshmi
|
2916009WL067194
|
Vijajalakshmi
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431856
|
|
Vijajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/759-A
(E.VELLANUR)
|
2916009000NRG23071020221753313
|
07/10/2022
|
Ramash
|
2916009WL067194
|
Ramash
|
00177
|
IOBA0003610
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ramash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9096
|
9096
|
|
|
|
|
|
|
|