|
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-16-009-002-001/922-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685797
|
30/09/2022
|
Danalakshmi
|
2916009WL065402
|
Danalakshmi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Danalakshmi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/131-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685804
|
30/09/2022
|
Valliyammai
|
2916009WL065402
|
Valliyammai
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valliyammai
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/151-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685808
|
30/09/2022
|
Chinnammal
|
2916009WL065402
|
Chinnammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-002-002/186-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685813
|
30/09/2022
|
Aruputhamary
|
2916009WL065402
|
Aruputhamary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Aruputhamary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-002-002/27-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685817
|
30/09/2022
|
Jesintha Mary
|
2916009WL065402
|
Jesintha Mary
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jesintha Mary
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-002-002/338-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685822
|
30/09/2022
|
Porsiya
|
2916009WL065402
|
Porsiya
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Porsiya
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-002-002/356-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685824
|
30/09/2022
|
Rosali
|
2916009WL065402
|
Rosali
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rosali
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-002-002/39-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685828
|
30/09/2022
|
Sebasthiamml
|
2916009WL065402
|
Sebasthiamml
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sebasthiamml
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-002-002/406-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685833
|
30/09/2022
|
Arockyamary
|
2916009WL065402
|
Arockyamary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arockyamary
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-002-002/406-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685832
|
30/09/2022
|
Jayamary
|
2916009WL065402
|
Jayamary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayamary
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-002-002/410-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685837
|
30/09/2022
|
Mary Saroja
|
2916009WL065402
|
Mary Saroja
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mary Saroja
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-002-002/436-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685839
|
30/09/2022
|
Jayarani
|
2916009WL065402
|
Jayarani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayarani
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-002-002/442-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685842
|
30/09/2022
|
Kasiyammal
|
2916009WL065402
|
Kasiyammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kasiyammal
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-002-002/790-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685856
|
30/09/2022
|
Mary
|
2916009WL065402
|
Mary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mary
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-002-002/804-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685858
|
30/09/2022
|
Denish mary
|
2916009WL065402
|
Denish mary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Denish mary
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-002-002/898-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685863
|
30/09/2022
|
Jayarani
|
2916009WL065402
|
Jayarani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayarani
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-002-002/905-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685865
|
30/09/2022
|
Mary
|
2916009WL065402
|
Mary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mary
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-002-002/925-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685866
|
30/09/2022
|
Leemarose
|
2916009WL065402
|
Leemarose
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Leemarose
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-002-002/927-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685867
|
30/09/2022
|
Jenithamary
|
2916009WL065402
|
Jenithamary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jenithamary
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-002-002/927-A
(ALAMBAKKAM)
|
2916009000NRG23300920221685868
|
30/09/2022
|
Rayappan
|
2916009WL065402
|
Rayappan
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rayappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|