|
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-16-009-002-002/118-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724139
|
09/07/2022
|
Jenita Arockiamary
|
2916009WL033100
|
Jenita Arockiamary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jenita Arockiamary
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/180-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724154
|
09/07/2022
|
Rethinammal
|
2916009WL033100
|
Rethinammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rethinammal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/186-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724158
|
09/07/2022
|
Aruputhamary
|
2916009WL033100
|
Aruputhamary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Aruputhamary
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-002-002/356-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724178
|
09/07/2022
|
Rosali
|
2916009WL033100
|
Rosali
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rosali
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-002-002/358-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724180
|
09/07/2022
|
Puspam
|
2916009WL033100
|
Puspam
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Puspam
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-002-002/358-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724179
|
09/07/2022
|
Thiraviyam
|
2916009WL033100
|
Thiraviyam
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thiraviyam
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-002-002/39-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724184
|
09/07/2022
|
Sebasthiamml
|
2916009WL033100
|
Sebasthiamml
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sebasthiamml
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-002-002/406-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724188
|
09/07/2022
|
Jayamary
|
2916009WL033100
|
Jayamary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayamary
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-002-002/436-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724195
|
09/07/2022
|
Jayarani
|
2916009WL033100
|
Jayarani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayarani
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-002-002/442-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724198
|
09/07/2022
|
Kasiyammal
|
2916009WL033100
|
Kasiyammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kasiyammal
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-002-002/739-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724218
|
09/07/2022
|
Amalraj
|
2916009WL033100
|
Amalraj
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amalraj
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-002-002/790-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724222
|
09/07/2022
|
Mary
|
2916009WL033100
|
Mary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mary
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-002-002/97-A
(ALAMBAKKAM)
|
2916009000NRG23090720220724232
|
09/07/2022
|
Anathi
|
2916009WL033100
|
Anathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|