|
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-16-009-028-028/503-A
(THAPPAI)
|
2916009000NRG23130820221148171
|
13/08/2022
|
Lilly
|
2916009WL048875
|
Lilly
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lilly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-028-028/497-A
(THAPPAI)
|
2916009000NRG23130820221148168
|
13/08/2022
|
Mary
|
2916009WL048875
|
Mary
|
00078
|
CNRB0006013
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/10-A
(THAPPAI)
|
2916009000NRG23130820221148037
|
13/08/2022
|
SAVARIYAMMAL
|
2916009WL048875
|
SAVARIYAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAVARIYAMMAL
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-028-028/20-A
(THAPPAI)
|
2916009000NRG23130820221148069
|
13/08/2022
|
Anthonisamy
|
2916009WL048875
|
Anthonisamy
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Anthonisamy
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-028-028/31-A
(THAPPAI)
|
2916009000NRG23130820221148120
|
13/08/2022
|
SAGAYAMARY
|
2916009WL048875
|
SAGAYAMARY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAGAYAMARY
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-028-028/316-A
(THAPPAI)
|
2916009000NRG23130820221148123
|
13/08/2022
|
Govindammal
|
2916009WL048875
|
Govindammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Govindammal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-028-028/433-A
(THAPPAI)
|
2916009000NRG23130820221148155
|
13/08/2022
|
Ashamary P
|
2916009WL048875
|
Ashamary P
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ashamary P
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-028-028/483-A
(THAPPAI)
|
2916009000NRG23130820221148163
|
13/08/2022
|
Pushpam
|
2916009WL048875
|
Pushpam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pushpam
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-028-028/491-A
(THAPPAI)
|
2916009000NRG23130820221148165
|
13/08/2022
|
Chellam
|
2916009WL048875
|
Chellam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chellam
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-028-028/494-A
(THAPPAI)
|
2916009000NRG23130820221148167
|
13/08/2022
|
Tamilarasi
|
2916009WL048875
|
Tamilarasi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Tamilarasi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-028-028/505-A
(THAPPAI)
|
2916009000NRG23130820221148172
|
13/08/2022
|
Shanmugapriya
|
2916009WL048875
|
Shanmugapriya
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shanmugapriya
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-028-028/511-A
(THAPPAI)
|
2916009000NRG23130820221148173
|
13/08/2022
|
Premalatha
|
2916009WL048875
|
Premalatha
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Premalatha
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-028-028/81-A
(THAPPAI)
|
2916009000NRG23130820221148180
|
13/08/2022
|
Rani
|
2916009WL048875
|
Rani
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rani
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-028-028/9-A
(THAPPAI)
|
2916009000NRG23130820221148183
|
13/08/2022
|
THERASAMMAL
|
2916009WL048875
|
THERASAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
THERASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
15
|
PULLAMPADY
|
TN-16-009-028-028/502-A
(THAPPAI)
|
2916009000NRG23130820221148170
|
13/08/2022
|
Nivetha
|
2916009WL048875
|
Nivetha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
PULLAMPADY
|
TN-16-009-028-028/254-A
(THAPPAI)
|
2916009000NRG23130820221148095
|
13/08/2022
|
Kalaiyarasi
|
2916009WL048875
|
Kalaiyarasi
|
00177
|
IOBA0003610
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
PULLAMPADY
|
TN-16-009-028-028/493-A
(THAPPAI)
|
2916009000NRG23130820221148166
|
13/08/2022
|
Jenithamary
|
2916009WL048875
|
Jenithamary
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jenithamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|