|
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-16-009-032-032/167-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844226
|
15/10/2022
|
Kandan
|
2916009WL069739
|
Kandan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kandan
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/18-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844227
|
15/10/2022
|
Santhimary
|
2916009WL069739
|
Santhimary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Santhimary
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/2-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844230
|
15/10/2022
|
Meenambal
|
2916009WL069739
|
Meenambal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Meenambal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/41-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844269
|
15/10/2022
|
Parimala
|
2916009WL069739
|
Parimala
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parimala
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/42-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844270
|
15/10/2022
|
Arokiamary
|
2916009WL069739
|
Arokiamary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arokiamary
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/478-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844277
|
15/10/2022
|
Kunasekaran
|
2916009WL069739
|
Kunasekaran
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kunasekaran
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/524-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844282
|
15/10/2022
|
Devika
|
2916009WL069739
|
Devika
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Devika
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/603-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844293
|
15/10/2022
|
Thailammal
|
2916009WL069739
|
Thailammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thailammal
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/613-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844296
|
15/10/2022
|
Sumithi
|
2916009WL069739
|
Sumithi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumithi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/639-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844298
|
15/10/2022
|
Muthammal
|
2916009WL069739
|
Muthammal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthammal
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/702-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844305
|
15/10/2022
|
Bhuvaneswari
|
2916009WL069739
|
Bhuvaneswari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Bhuvaneswari
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/72-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844307
|
15/10/2022
|
Muthuvelayutham
|
2916009WL069739
|
Muthuvelayutham
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthuvelayutham
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/734-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844308
|
15/10/2022
|
Kamala
|
2916009WL069739
|
Kamala
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamala
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/78-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844311
|
15/10/2022
|
Arokiamary
|
2916009WL069739
|
Arokiamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arokiamary
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/800-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844314
|
15/10/2022
|
Renuga
|
2916009WL069739
|
Renuga
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Renuga
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/804-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844315
|
15/10/2022
|
Gowthami
|
2916009WL069739
|
Gowthami
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gowthami
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/821-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844317
|
15/10/2022
|
Pitchai
|
2916009WL069739
|
Pitchai
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pitchai
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/827-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844319
|
15/10/2022
|
Mariyammal
|
2916009WL069739
|
Mariyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/234-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844235
|
15/10/2022
|
Savarimuthu
|
2916009WL069739
|
Savarimuthu
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Savarimuthu
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/760-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844310
|
15/10/2022
|
Suganya
|
2916009WL069739
|
Suganya
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suganya
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/799-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844313
|
15/10/2022
|
Sumithra
|
2916009WL069739
|
Sumithra
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumithra
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/822-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221844318
|
15/10/2022
|
Maruthamuthu
|
2916009WL069739
|
Maruthamuthu
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Maruthamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24686
|
24686
|
|
|
|
|
|
|
|