|
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-16-009-031-003/1093-A
(E.VELLANUR)
|
2916009000NRG23101120222161820
|
11/11/2022
|
Pancholai
|
2916009WL078243
|
Pancholai
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pancholai
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1101-A
(E.VELLANUR)
|
2916009000NRG23101120222161821
|
11/11/2022
|
Saranya
|
2916009WL078243
|
Saranya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranya
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1102-A
(E.VELLANUR)
|
2916009000NRG23101120222161822
|
11/11/2022
|
Dhivya
|
2916009WL078243
|
Dhivya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhivya
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-031-003/1208-A
(E.VELLANUR)
|
2916009000NRG23101120222161823
|
11/11/2022
|
Vasantha
|
2916009WL078243
|
Vasantha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasantha
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-031-004/1204-A
(E.VELLANUR)
|
2916009000NRG23101120222161825
|
11/11/2022
|
Jaison
|
2916009WL078243
|
Jaison
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaison
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/1095-A
(E.VELLANUR)
|
2916009000NRG23101120222161833
|
11/11/2022
|
Selvi
|
2916009WL078243
|
Selvi
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/1114-A
(E.VELLANUR)
|
2916009000NRG23101120222161834
|
11/11/2022
|
Kumaraguru
|
2916009WL078243
|
Kumaraguru
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kumaraguru
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/1132-A
(E.VELLANUR)
|
2916009000NRG23101120222161835
|
11/11/2022
|
Sowmya
|
2916009WL078243
|
Sowmya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sowmya
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/1169-A
(E.VELLANUR)
|
2916009000NRG23101120222161837
|
11/11/2022
|
Mahalakshmi
|
2916009WL078243
|
Mahalakshmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahalakshmi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/1198-A
(E.VELLANUR)
|
2916009000NRG23101120222161840
|
11/11/2022
|
Indrani
|
2916009WL078243
|
Indrani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indrani
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/1202-A
(E.VELLANUR)
|
2916009000NRG23101120222161841
|
11/11/2022
|
Akila
|
2916009WL078243
|
Akila
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Akila
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/1205-A
(E.VELLANUR)
|
2916009000NRG23101120222161842
|
11/11/2022
|
Kavitha
|
2916009WL078243
|
Kavitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/1207-A
(E.VELLANUR)
|
2916009000NRG23101120222161843
|
11/11/2022
|
Pattu
|
2916009WL078243
|
Pattu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pattu
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/1210-A
(E.VELLANUR)
|
2916009000NRG23101120222161844
|
11/11/2022
|
Anusha Latha
|
2916009WL078243
|
Anusha Latha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anusha Latha
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/224-A
(E.VELLANUR)
|
2916009000NRG23101120222161848
|
11/11/2022
|
Seetu
|
2916009WL078243
|
Seetu
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seetu
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/309-A
(E.VELLANUR)
|
2916009000NRG23101120222161851
|
11/11/2022
|
Rajamanikkam
|
2916009WL078243
|
Rajamanikkam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajamanikkam
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/423-A
(E.VELLANUR)
|
2916009000NRG23101120222161860
|
11/11/2022
|
SANGEETHA
|
2916009WL078243
|
SANGEETHA
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANGEETHA
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/563-A
(E.VELLANUR)
|
2916009000NRG23101120222161873
|
11/11/2022
|
Sathishkumar
|
2916009WL078243
|
Sathishkumar
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathishkumar
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/575-A
(E.VELLANUR)
|
2916009000NRG23101120222161878
|
11/11/2022
|
Nanthini
|
2916009WL078243
|
Nanthini
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nanthini
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/583-A
(E.VELLANUR)
|
2916009000NRG23101120222161879
|
11/11/2022
|
Vijayakumar
|
2916009WL078243
|
Vijayakumar
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayakumar
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/655-A
(E.VELLANUR)
|
2916009000NRG23101120222161885
|
11/11/2022
|
Kamalam
|
2916009WL078243
|
Kamalam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamalam
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/762-A
(E.VELLANUR)
|
2916009000NRG23101120222161913
|
11/11/2022
|
Amsu
|
2916009WL078243
|
Amsu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amsu
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/850-A
(E.VELLANUR)
|
2916009000NRG23101120222161926
|
11/11/2022
|
Sudha devi
|
2916009WL078243
|
Sudha devi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudha devi
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/943-a
(E.VELLANUR)
|
2916009000NRG23101120222161932
|
11/11/2022
|
Tamilselvi
|
2916009WL078243
|
Tamilselvi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29782
|
29782
|
|
|
|
|
|
|
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/1142-A
(E.VELLANUR)
|
2916009000NRG23101120222161836
|
11/11/2022
|
Sudha
|
2916009WL078243
|
Sudha
|
00177
|
IOBA0003610
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudha
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/759-A
(E.VELLANUR)
|
2916009000NRG23101120222161911
|
11/11/2022
|
Ramash
|
2916009WL078243
|
Ramash
|
00177
|
IOBA0003610
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/1183-A
(E.VELLANUR)
|
2916009000NRG23101120222161839
|
11/11/2022
|
Prabu
|
2916009WL078243
|
Prabu
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Prabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/1182-A
(E.VELLANUR)
|
2916009000NRG23101120222161838
|
11/11/2022
|
Umarani
|
2916009WL078243
|
Umarani
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34868
|
34868
|
|
|
|
|
|
|
|