|
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)
|
2916009000NRG23181120222234415
|
18/11/2022
|
Revathi
|
2916009WL080152
|
Revathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Revathi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/150-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234424
|
18/11/2022
|
Vempoo
|
2916009WL080152
|
Vempoo
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vempoo
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/208-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234435
|
18/11/2022
|
Meenatchi
|
2916009WL080152
|
Meenatchi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Meenatchi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/30-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234450
|
18/11/2022
|
Subramanian
|
2916009WL080152
|
Subramanian
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subramanian
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/309-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234455
|
18/11/2022
|
NALINI
|
2916009WL080152
|
NALINI
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
NALINI
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/336-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234461
|
18/11/2022
|
Duraisamy
|
2916009WL080152
|
Duraisamy
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030541
|
|
Duraisamy
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/339-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234462
|
18/11/2022
|
Thangamalar
|
2916009WL080152
|
Thangamalar
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangamalar
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/402-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234476
|
18/11/2022
|
Tamilselvi
|
2916009WL080152
|
Tamilselvi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Tamilselvi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/608-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234504
|
18/11/2022
|
Jahan
|
2916009WL080152
|
Jahan
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jahan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/610-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234505
|
18/11/2022
|
Lakshmi
|
2916009WL080152
|
Lakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/687-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234515
|
18/11/2022
|
KARUPAYEE
|
2916009WL080152
|
KARUPAYEE
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
KARUPAYEE
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/709-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234521
|
18/11/2022
|
Suganiya
|
2916009WL080152
|
Suganiya
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suganiya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/74-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234522
|
18/11/2022
|
Arumugam
|
2916009WL080152
|
Arumugam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arumugam
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/750-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234523
|
18/11/2022
|
Rajamani
|
2916009WL080152
|
Rajamani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajamani
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/764-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234525
|
18/11/2022
|
Suguna
|
2916009WL080152
|
Suguna
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11043
|
11043
|
|
|
|
|
|
|
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/420-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234480
|
18/11/2022
|
Raju
|
2916009WL080152
|
Raju
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Raju
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/756-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234524
|
18/11/2022
|
Rajeswari
|
2916009WL080152
|
Rajeswari
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajeswari
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/779-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234527
|
18/11/2022
|
Selvi
|
2916009WL080152
|
Selvi
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/802-A
(VENKATACHALAPURAM)
|
2916009000NRG23181120222234531
|
18/11/2022
|
Priyanka
|
2916009WL080152
|
Priyanka
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13643
|
13643
|
|
|
|
|
|
|
|