|
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-16-009-032-032/11-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149350
|
13/08/2022
|
Revathi
|
2916009WL048934
|
Revathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Revathi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/150-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149362
|
13/08/2022
|
Vempoo
|
2916009WL048934
|
Vempoo
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vempoo
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/208-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149376
|
13/08/2022
|
Meenatchi
|
2916009WL048934
|
Meenatchi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Meenatchi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/224-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149378
|
13/08/2022
|
Sagayamary
|
2916009WL048934
|
Sagayamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sagayamary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/242-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149382
|
13/08/2022
|
Sokusu
|
2916009WL048934
|
Sokusu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sokusu
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/573-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149390
|
13/08/2022
|
Mery
|
2916009WL048934
|
Mery
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mery
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/795-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149394
|
13/08/2022
|
Arockiya Belcita
|
2916009WL048934
|
Arockiya Belcita
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Arockiya Belcita
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/796-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149395
|
13/08/2022
|
Kavitha
|
2916009WL048934
|
Kavitha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kavitha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/816-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149396
|
13/08/2022
|
Deepa
|
2916009WL048934
|
Deepa
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Deepa
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/817-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149397
|
13/08/2022
|
Flora Mary
|
2916009WL048934
|
Flora Mary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Flora Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/777-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149393
|
13/08/2022
|
Vanathu Selvi
|
2916009WL048934
|
Vanathu Selvi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vanathu Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|