|
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-16-009-028-028/503-A
(THAPPAI)
|
2916009000NRG23251120222335191
|
25/11/2022
|
Lilly
|
2916009WL082692
|
Lilly
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lilly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-028-028/10-A
(THAPPAI)
|
2916009000NRG23251120222335052
|
25/11/2022
|
SAVARIYAMMAL
|
2916009WL082692
|
SAVARIYAMMAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
SAVARIYAMMAL
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/106-A
(THAPPAI)
|
2916009000NRG23251120222335054
|
25/11/2022
|
SAGAYAMARY
|
2916009WL082692
|
SAGAYAMARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
SAGAYAMARY
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-028-028/20-A
(THAPPAI)
|
2916009000NRG23251120222335086
|
25/11/2022
|
Anthonisamy
|
2916009WL082692
|
Anthonisamy
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anthonisamy
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-028-028/301-A
(THAPPAI)
|
2916009000NRG23251120222335132
|
25/11/2022
|
Vellaiyammal
|
2916009WL082692
|
Vellaiyammal
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vellaiyammal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-028-028/31-A
(THAPPAI)
|
2916009000NRG23251120222335137
|
25/11/2022
|
SAGAYAMARY
|
2916009WL082692
|
SAGAYAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
SAGAYAMARY
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-028-028/373-A
(THAPPAI)
|
2916009000NRG23251120222335153
|
25/11/2022
|
Thenmoli
|
2916009WL082692
|
Thenmoli
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thenmoli
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-028-028/40-A
(THAPPAI)
|
2916009000NRG23251120222335162
|
25/11/2022
|
MANIKKAM
|
2916009WL082692
|
MANIKKAM
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
MANIKKAM
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-028-028/438-A
(THAPPAI)
|
2916009000NRG23251120222335172
|
25/11/2022
|
GLETTAMARY
|
2916009WL082692
|
GLETTAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
GLETTAMARY
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-028-028/479-A
(THAPPAI)
|
2916009000NRG23251120222335179
|
25/11/2022
|
Banupriya
|
2916009WL082692
|
Banupriya
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Banupriya
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-028-028/483-A
(THAPPAI)
|
2916009000NRG23251120222335183
|
25/11/2022
|
Pushpam
|
2916009WL082692
|
Pushpam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pushpam
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-028-028/489-A
(THAPPAI)
|
2916009000NRG23251120222335185
|
25/11/2022
|
Suganya
|
2916009WL082692
|
Suganya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-028-028/491-A
(THAPPAI)
|
2916009000NRG23251120222335186
|
25/11/2022
|
Chellam
|
2916009WL082692
|
Chellam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chellam
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-028-028/494-A
(THAPPAI)
|
2916009000NRG23251120222335188
|
25/11/2022
|
Tamilarasi
|
2916009WL082692
|
Tamilarasi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Tamilarasi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-028-028/496-A
(THAPPAI)
|
2916009000NRG23251120222335189
|
25/11/2022
|
Mahalakshmi
|
2916009WL082692
|
Mahalakshmi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahalakshmi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-028-028/505-A
(THAPPAI)
|
2916009000NRG23251120222335192
|
25/11/2022
|
Shanmugapriya
|
2916009WL082692
|
Shanmugapriya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanmugapriya
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-028-028/508-A
(THAPPAI)
|
2916009000NRG23251120222335193
|
25/11/2022
|
Sathiyaseela
|
2916009WL082692
|
Sathiyaseela
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sathiyaseela
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-028-028/509-A
(THAPPAI)
|
2916009000NRG23251120222335194
|
25/11/2022
|
Theepamary
|
2916009WL082692
|
Theepamary
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Theepamary
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-028-028/511-A
(THAPPAI)
|
2916009000NRG23251120222335195
|
25/11/2022
|
Premalatha
|
2916009WL082692
|
Premalatha
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Premalatha
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-028-028/52-A
(THAPPAI)
|
2916009000NRG23251120222335197
|
25/11/2022
|
KUMAR
|
2916009WL082692
|
KUMAR
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
KUMAR
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-028-028/57-A
(THAPPAI)
|
2916009000NRG23251120222335199
|
25/11/2022
|
PITCHAI
|
2916009WL082692
|
PITCHAI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
PITCHAI
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-028-028/81-A
(THAPPAI)
|
2916009000NRG23251120222335209
|
25/11/2022
|
Rani
|
2916009WL082692
|
Rani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-028-028/9-A
(THAPPAI)
|
2916009000NRG23251120222335211
|
25/11/2022
|
THERASAMMAL
|
2916009WL082692
|
THERASAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
THERASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
24
|
PULLAMPADY
|
TN-16-009-028-028/254-A
(THAPPAI)
|
2916009000NRG23251120222335112
|
25/11/2022
|
Kalaiyarasi
|
2916009WL082692
|
Kalaiyarasi
|
00177
|
IOBA0003610
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalaiyarasi
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-028-028/514-A
(THAPPAI)
|
2916009000NRG23251120222335196
|
25/11/2022
|
Anthoniammal
|
2916009WL082692
|
Anthoniammal
|
00177
|
IOBA0003610
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anthoniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
26
|
PULLAMPADY
|
TN-16-009-028-028/493-A
(THAPPAI)
|
2916009000NRG23251120222335187
|
25/11/2022
|
Jenithamary
|
2916009WL082692
|
Jenithamary
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jenithamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28286
|
28286
|
|
|
|
|
|
|
|