|
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-16-009-032-032/123-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843455
|
15/10/2022
|
Sampoornam
|
2916009WL069730
|
Sampoornam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sampoornam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/163-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843458
|
15/10/2022
|
Thirowpathi
|
2916009WL069730
|
Thirowpathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thirowpathi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/20-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843464
|
15/10/2022
|
Pappathy
|
2916009WL069730
|
Pappathy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pappathy
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/243-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843467
|
15/10/2022
|
Malar
|
2916009WL069730
|
Malar
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malar
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/262-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843471
|
15/10/2022
|
Anthoniyammal
|
2916009WL069730
|
Anthoniyammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anthoniyammal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/290-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843475
|
15/10/2022
|
Susila
|
2916009WL069730
|
Susila
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Susila
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/300-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843478
|
15/10/2022
|
Rani
|
2916009WL069730
|
Rani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rani
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/317-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843480
|
15/10/2022
|
Meena
|
2916009WL069730
|
Meena
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Meena
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/326-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843481
|
15/10/2022
|
Vasanthi
|
2916009WL069730
|
Vasanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasanthi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/329-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843483
|
15/10/2022
|
Aknosmery
|
2916009WL069730
|
Aknosmery
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Aknosmery
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/363-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843486
|
15/10/2022
|
nirmala
|
2916009WL069730
|
nirmala
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
nirmala
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/405-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843496
|
15/10/2022
|
Poomalmary
|
2916009WL069730
|
Poomalmary
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Poomalmary
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/408-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843497
|
15/10/2022
|
Selvi
|
2916009WL069730
|
Selvi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/415-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843500
|
15/10/2022
|
Umadevi
|
2916009WL069730
|
Umadevi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Umadevi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/458-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843502
|
15/10/2022
|
Kandasamy
|
2916009WL069730
|
Kandasamy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kandasamy
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/551-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843515
|
15/10/2022
|
Govindaraj
|
2916009WL069730
|
Govindaraj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Govindaraj
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/56-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843517
|
15/10/2022
|
Sellammal
|
2916009WL069730
|
Sellammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sellammal
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/566-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843518
|
15/10/2022
|
Vani
|
2916009WL069730
|
Vani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vani
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/575-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843519
|
15/10/2022
|
Jagathambal
|
2916009WL069730
|
Jagathambal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jagathambal
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/643-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843532
|
15/10/2022
|
Benit Naviz
|
2916009WL069730
|
Benit Naviz
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Benit Naviz
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/667-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843534
|
15/10/2022
|
Padmavathi
|
2916009WL069730
|
Padmavathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Padmavathi
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/69-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843538
|
15/10/2022
|
Govindammal
|
2916009WL069730
|
Govindammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Govindammal
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/704-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843541
|
15/10/2022
|
Ambika
|
2916009WL069730
|
Ambika
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ambika
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/727-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843548
|
15/10/2022
|
Seetha
|
2916009WL069730
|
Seetha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Seetha
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/751-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843553
|
15/10/2022
|
Kalaiyarasi
|
2916009WL069730
|
Kalaiyarasi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalaiyarasi
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/753-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843554
|
15/10/2022
|
Anusuya
|
2916009WL069730
|
Anusuya
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anusuya
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/798-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843559
|
15/10/2022
|
Felix Amali
|
2916009WL069730
|
Felix Amali
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Felix Amali
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/806-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843560
|
15/10/2022
|
Stephen
|
2916009WL069730
|
Stephen
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Stephen
|
()
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/87-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843563
|
15/10/2022
|
Savariammal
|
2916009WL069730
|
Savariammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Savariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30805
|
30805
|
|
|
|
|
|
|
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/754-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843555
|
15/10/2022
|
Nalini
|
2916009WL069730
|
Nalini
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nalini
|
()
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/765-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843556
|
15/10/2022
|
Vijayakumar
|
2916009WL069730
|
Vijayakumar
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijayakumar
|
()
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/807-A
(VENKATACHALAPURAM)
|
2916009000NRG23151020221843561
|
15/10/2022
|
Abirami
|
2916009WL069730
|
Abirami
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33605
|
33605
|
|
|
|
|
|
|
|