|
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-16-009-032-032/149-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969323
|
30/07/2022
|
Deivikamary
|
2916009WL042811
|
Deivikamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deivikamary
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/224-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969350
|
30/07/2022
|
Sagayamary
|
2916009WL042811
|
Sagayamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sagayamary
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/242-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969352
|
30/07/2022
|
Sokusu
|
2916009WL042811
|
Sokusu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sokusu
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/375-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969362
|
30/07/2022
|
ARUMUGAM
|
2916009WL042811
|
ARUMUGAM
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUMUGAM
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/424-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969369
|
30/07/2022
|
Santhanam
|
2916009WL042811
|
Santhanam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhanam
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/517-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969378
|
30/07/2022
|
BANK
|
2916009WL042811
|
BANK
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
BANK
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/518-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969379
|
30/07/2022
|
Anjalai
|
2916009WL042811
|
Anjalai
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anjalai
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/533-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969382
|
30/07/2022
|
Seetharaman
|
2916009WL042811
|
Seetharaman
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seetharaman
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/573-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969386
|
30/07/2022
|
Mery
|
2916009WL042811
|
Mery
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mery
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/641-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969400
|
30/07/2022
|
Poogodi
|
2916009WL042811
|
Poogodi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poogodi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/653-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969401
|
30/07/2022
|
Santhasella
|
2916009WL042811
|
Santhasella
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhasella
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/655-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969403
|
30/07/2022
|
Jenithamary
|
2916009WL042811
|
Jenithamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jenithamary
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/656-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969404
|
30/07/2022
|
Mariyayee
|
2916009WL042811
|
Mariyayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyayee
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/731-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969409
|
30/07/2022
|
Vembarasi
|
2916009WL042811
|
Vembarasi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vembarasi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/76-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969411
|
30/07/2022
|
Ananthi
|
2916009WL042811
|
Ananthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ananthi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/793-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969415
|
30/07/2022
|
Sakunthala
|
2916009WL042811
|
Sakunthala
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sakunthala
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/795-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969416
|
30/07/2022
|
Arockiya Belcita
|
2916009WL042811
|
Arockiya Belcita
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arockiya Belcita
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/813-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969417
|
30/07/2022
|
Helan Sobhiya
|
2916009WL042811
|
Helan Sobhiya
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Helan Sobhiya
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/816-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969418
|
30/07/2022
|
Deepa
|
2916009WL042811
|
Deepa
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deepa
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/817-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969419
|
30/07/2022
|
Flora Mary
|
2916009WL042811
|
Flora Mary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Flora Mary
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/82-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969420
|
30/07/2022
|
Kulanthaitherasu
|
2916009WL042811
|
Kulanthaitherasu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kulanthaitherasu
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/820-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969421
|
30/07/2022
|
Manimozhi
|
2916009WL042811
|
Manimozhi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manimozhi
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/831-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969423
|
30/07/2022
|
Rajeswari
|
2916009WL042811
|
Rajeswari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/93-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969425
|
30/07/2022
|
Sellapappu
|
2916009WL042811
|
Sellapappu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sellapappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26405
|
26405
|
|
|
|
|
|
|
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/272-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969356
|
30/07/2022
|
Duraisamy
|
2916009WL042811
|
Duraisamy
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Duraisamy
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/777-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969414
|
30/07/2022
|
Vanathu Selvi
|
2916009WL042811
|
Vanathu Selvi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vanathu Selvi
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/830-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969422
|
30/07/2022
|
Ramya
|
2916009WL042811
|
Ramya
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/35-A
(VENKATACHALAPURAM)
|
2916009000NRG23300720220969359
|
30/07/2022
|
Selvi
|
2916009WL042811
|
Selvi
|
00177
|
IOBA0003610
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30805
|
30805
|
|
|
|
|
|
|
|