|
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-16-009-015-015/122-A
(N. SANGENDI)
|
2916009000NRG23130820221143702
|
13/08/2022
|
Vijayalakshmi
|
2916009WL048772
|
Vijayalakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vijayalakshmi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/127-A
(N. SANGENDI)
|
2916009000NRG23130820221143703
|
13/08/2022
|
Lakshmi
|
2916009WL048772
|
Lakshmi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/187-A
(N. SANGENDI)
|
2916009000NRG23130820221143730
|
13/08/2022
|
Amirdhalingam
|
2916009WL048772
|
Amirdhalingam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Amirdhalingam
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/20-A
(N. SANGENDI)
|
2916009000NRG23130820221143734
|
13/08/2022
|
Balraj
|
2916009WL048772
|
Balraj
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Balraj
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/216-A
(N. SANGENDI)
|
2916009000NRG23130820221143745
|
13/08/2022
|
Selvarani
|
2916009WL048772
|
Selvarani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Selvarani
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/238-A
(N. SANGENDI)
|
2916009000NRG23130820221143753
|
13/08/2022
|
Ranchanadevi
|
2916009WL048772
|
Ranchanadevi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ranchanadevi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/251-A
(N. SANGENDI)
|
2916009000NRG23130820221143757
|
13/08/2022
|
Maheswari
|
2916009WL048772
|
Maheswari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Maheswari
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-015-015/252-A
(N. SANGENDI)
|
2916009000NRG23130820221143760
|
13/08/2022
|
Palanisamy
|
2916009WL048772
|
Palanisamy
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156639
|
|
Palanisamy
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-015-015/3-A
(N. SANGENDI)
|
2916009000NRG23130820221143778
|
13/08/2022
|
Senthamilselvan
|
2916009WL048772
|
Senthamilselvan
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156639
|
|
Senthamilselvan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-015-015/314-A
(N. SANGENDI)
|
2916009000NRG23130820221143789
|
13/08/2022
|
Suganya
|
2916009WL048772
|
Suganya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Suganya
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-015-015/319-A
(N. SANGENDI)
|
2916009000NRG23130820221143793
|
13/08/2022
|
Suganya
|
2916009WL048772
|
Suganya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Suganya
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-015-015/336-A
(N. SANGENDI)
|
2916009000NRG23130820221143800
|
13/08/2022
|
Mahalakshmi
|
2916009WL048772
|
Mahalakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mahalakshmi
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-015-015/337-A
(N. SANGENDI)
|
2916009000NRG23130820221143801
|
13/08/2022
|
Elayarani
|
2916009WL048772
|
Elayarani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Elayarani
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-015-015/339-A
(N. SANGENDI)
|
2916009000NRG23130820221143803
|
13/08/2022
|
Saranya
|
2916009WL048772
|
Saranya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Saranya
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-015-015/341-A
(N. SANGENDI)
|
2916009000NRG23130820221143809
|
13/08/2022
|
Parameswari
|
2916009WL048772
|
Parameswari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Parameswari
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-015-015/349-A
(N. SANGENDI)
|
2916009000NRG23130820221143810
|
13/08/2022
|
Sulokshana
|
2916009WL048772
|
Sulokshana
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sulokshana
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-015-015/42-A
(N. SANGENDI)
|
2916009000NRG23130820221143818
|
13/08/2022
|
Anbalagan
|
2916009WL048772
|
Anbalagan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156639
|
|
Anbalagan
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-015-015/47-A
(N. SANGENDI)
|
2916009000NRG23130820221143822
|
13/08/2022
|
Manakkayee
|
2916009WL048772
|
Manakkayee
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Manakkayee
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-015-015/65-A
(N. SANGENDI)
|
2916009000NRG23130820221143835
|
13/08/2022
|
Nagaraj
|
2916009WL048772
|
Nagaraj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nagaraj
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-015-015/65-A
(N. SANGENDI)
|
2916009000NRG23130820221143836
|
13/08/2022
|
Shanthi
|
2916009WL048772
|
Shanthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shanthi
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-015-015/67-A
(N. SANGENDI)
|
2916009000NRG23130820221143838
|
13/08/2022
|
Manimaran
|
2916009WL048772
|
Manimaran
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156639
|
|
Manimaran
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-015-015/82-A
(N. SANGENDI)
|
2916009000NRG23130820221143844
|
13/08/2022
|
Arivalagan
|
2916009WL048772
|
Arivalagan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156639
|
|
Arivalagan
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-015-015/97-A
(N. SANGENDI)
|
2916009000NRG23130820221143856
|
13/08/2022
|
Prasanniya
|
2916009WL048772
|
Prasanniya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
Prasanniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|