|
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)
|
2916009000NRG23200820221235330
|
20/08/2022
|
Sampoornam
|
2916009WL051836
|
Sampoornam
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sampoornam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/163-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235334
|
20/08/2022
|
Thirowpathi
|
2916009WL051836
|
Thirowpathi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thirowpathi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/167-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235336
|
20/08/2022
|
Kandan
|
2916009WL051836
|
Kandan
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kandan
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/18-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235338
|
20/08/2022
|
Santhimary
|
2916009WL051836
|
Santhimary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Santhimary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/2-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235342
|
20/08/2022
|
Meenambal
|
2916009WL051836
|
Meenambal
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512659
|
|
Meenambal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/243-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235350
|
20/08/2022
|
Malar
|
2916009WL051836
|
Malar
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Malar
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/262-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235355
|
20/08/2022
|
Anthoniyammal
|
2916009WL051836
|
Anthoniyammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Anthoniyammal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/290-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235362
|
20/08/2022
|
Susila
|
2916009WL051836
|
Susila
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Susila
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/317-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235369
|
20/08/2022
|
Meena
|
2916009WL051836
|
Meena
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Meena
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/326-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235370
|
20/08/2022
|
Vasanthi
|
2916009WL051836
|
Vasanthi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/234-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235348
|
20/08/2022
|
Savarimuthu
|
2916009WL051836
|
Savarimuthu
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Savarimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|