|
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-16-009-015-015/106-A
(N. SANGENDI)
|
2916009000NRG23211020221946103
|
21/10/2022
|
RAMESH K
|
2916009WL072310
|
RAMESH K
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAMESH K
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/128-A
(N. SANGENDI)
|
2916009000NRG23211020221946111
|
21/10/2022
|
Anitha
|
2916009WL072310
|
Anitha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anitha
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/142-A
(N. SANGENDI)
|
2916009000NRG23211020221946118
|
21/10/2022
|
Rajammal
|
2916009WL072310
|
Rajammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/144-A
(N. SANGENDI)
|
2916009000NRG23211020221946119
|
21/10/2022
|
Devagi
|
2916009WL072310
|
Devagi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devagi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/144-A
(N. SANGENDI)
|
2916009000NRG23211020221946120
|
21/10/2022
|
Sagunthala
|
2916009WL072310
|
Sagunthala
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sagunthala
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/161-A
(N. SANGENDI)
|
2916009000NRG23211020221946126
|
21/10/2022
|
Sellam
|
2916009WL072310
|
Sellam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sellam
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/181-A
(N. SANGENDI)
|
2916009000NRG23211020221946136
|
21/10/2022
|
Kumaravel
|
2916009WL072310
|
Kumaravel
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kumaravel
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-015-015/184-A
(N. SANGENDI)
|
2916009000NRG23211020221946137
|
21/10/2022
|
Nandhini
|
2916009WL072310
|
Nandhini
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nandhini
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-015-015/185-A
(N. SANGENDI)
|
2916009000NRG23211020221946138
|
21/10/2022
|
Selvakumari
|
2916009WL072310
|
Selvakumari
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvakumari
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-015-015/195-A
(N. SANGENDI)
|
2916009000NRG23211020221946140
|
21/10/2022
|
Kaliyammal
|
2916009WL072310
|
Kaliyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaliyammal
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-015-015/203-A
(N. SANGENDI)
|
2916009000NRG23211020221946141
|
21/10/2022
|
Selvi
|
2916009WL072310
|
Selvi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-015-015/238-A
(N. SANGENDI)
|
2916009000NRG23211020221946155
|
21/10/2022
|
Ranchanadevi
|
2916009WL072310
|
Ranchanadevi
|
00048
|
BKID0008306
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ranchanadevi
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-015-015/24-A
(N. SANGENDI)
|
2916009000NRG23211020221946158
|
21/10/2022
|
Palanisami
|
2916009WL072310
|
Palanisami
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palanisami
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-015-015/254-A
(N. SANGENDI)
|
2916009000NRG23211020221946163
|
21/10/2022
|
Renganaygi
|
2916009WL072310
|
Renganaygi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Renganaygi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-015-015/267-A
(N. SANGENDI)
|
2916009000NRG23211020221946167
|
21/10/2022
|
Rajamani
|
2916009WL072310
|
Rajamani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajamani
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-015-015/29-A
(N. SANGENDI)
|
2916009000NRG23211020221946173
|
21/10/2022
|
Selvi
|
2916009WL072310
|
Selvi
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-015-015/292-A
(N. SANGENDI)
|
2916009000NRG23211020221946175
|
21/10/2022
|
Pandiyan
|
2916009WL072310
|
Pandiyan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pandiyan
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-015-015/294-A
(N. SANGENDI)
|
2916009000NRG23211020221946177
|
21/10/2022
|
Uma
|
2916009WL072310
|
Uma
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Uma
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-015-015/310-A
(N. SANGENDI)
|
2916009000NRG23211020221946178
|
21/10/2022
|
Malathi
|
2916009WL072310
|
Malathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malathi
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-015-015/332-A
(N. SANGENDI)
|
2916009000NRG23211020221946182
|
21/10/2022
|
Saroja
|
2916009WL072310
|
Saroja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saroja
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-015-015/333-A
(N. SANGENDI)
|
2916009000NRG23211020221946183
|
21/10/2022
|
Santhiya
|
2916009WL072310
|
Santhiya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhiya
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-015-015/334-A
(N. SANGENDI)
|
2916009000NRG23211020221946184
|
21/10/2022
|
Deepa
|
2916009WL072310
|
Deepa
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deepa
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-015-015/338-A
(N. SANGENDI)
|
2916009000NRG23211020221946185
|
21/10/2022
|
Sadaiyammal
|
2916009WL072310
|
Sadaiyammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sadaiyammal
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-015-015/340-A
(N. SANGENDI)
|
2916009000NRG23211020221946186
|
21/10/2022
|
Jamuna
|
2916009WL072310
|
Jamuna
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jamuna
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-015-015/343-A
(N. SANGENDI)
|
2916009000NRG23211020221946187
|
21/10/2022
|
Paneerselvam
|
2916009WL072310
|
Paneerselvam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Paneerselvam
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-015-015/346-A
(N. SANGENDI)
|
2916009000NRG23211020221946188
|
21/10/2022
|
Tamil Elakiya devi
|
2916009WL072310
|
Tamil Elakiya devi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamil Elakiya devi
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-015-015/348-A
(N. SANGENDI)
|
2916009000NRG23211020221946189
|
21/10/2022
|
Russia
|
2916009WL072310
|
Russia
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Russia
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-015-015/8-A
(N. SANGENDI)
|
2916009000NRG23211020221946205
|
21/10/2022
|
Revathi
|
2916009WL072310
|
Revathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathi
|
()
|
|
29
|
PULLAMPADY
|
TN-16-009-015-015/92-A
(N. SANGENDI)
|
2916009000NRG23211020221946211
|
21/10/2022
|
Pathmavathi
|
2916009WL072310
|
Pathmavathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pathmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28936
|
28936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28936
|
28936
|
|
|
|
|
|
|
|