|
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-16-009-031-003/1102-A
(E.VELLANUR)
|
2916009000NRG23130120232936818
|
14/01/2023
|
Dhivya
|
2916009WL095152
|
Dhivya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
Dhivya
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1143-A
(E.VELLANUR)
|
2916009000NRG23130120232936819
|
14/01/2023
|
Prabhakaran
|
2916009WL095152
|
Prabhakaran
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
Prabhakaran
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1208-A
(E.VELLANUR)
|
2916009000NRG23130120232936820
|
14/01/2023
|
Vasantha
|
2916009WL095152
|
Vasantha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
Vasantha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-031-004/1204-A
(E.VELLANUR)
|
2916009000NRG23130120232936822
|
14/01/2023
|
Jaison
|
2916009WL095152
|
Jaison
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037265709
|
|
Jaison
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/1010-A
(E.VELLANUR)
|
2916009000NRG23130120232936826
|
14/01/2023
|
CHITHRA
|
2916009WL095152
|
CHITHRA
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265709
|
|
CHITHRA
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/1132-A
(E.VELLANUR)
|
2916009000NRG23130120232936833
|
14/01/2023
|
Sowmya
|
2916009WL095152
|
Sowmya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
Sowmya
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/1198-A
(E.VELLANUR)
|
2916009000NRG23130120232936837
|
14/01/2023
|
Indrani
|
2916009WL095152
|
Indrani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265709
|
|
Indrani
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/1202-A
(E.VELLANUR)
|
2916009000NRG23130120232936838
|
14/01/2023
|
Akila
|
2916009WL095152
|
Akila
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265709
|
|
Akila
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/1205-A
(E.VELLANUR)
|
2916009000NRG23130120232936839
|
14/01/2023
|
Kavitha
|
2916009WL095152
|
Kavitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
Kavitha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/1210-A
(E.VELLANUR)
|
2916009000NRG23130120232936841
|
14/01/2023
|
Anusha Latha
|
2916009WL095152
|
Anusha Latha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265709
|
|
Anusha Latha
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/309-A
(E.VELLANUR)
|
2916009000NRG23130120232936848
|
14/01/2023
|
Rajamanikkam
|
2916009WL095152
|
Rajamanikkam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265709
|
|
Rajamanikkam
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/423-A
(E.VELLANUR)
|
2916009000NRG23130120232936858
|
14/01/2023
|
SANGEETHA
|
2916009WL095152
|
SANGEETHA
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
SANGEETHA
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/433-A
(E.VELLANUR)
|
2916009000NRG23130120232936865
|
14/01/2023
|
Palraj
|
2916009WL095152
|
Palraj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
Palraj
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/563-A
(E.VELLANUR)
|
2916009000NRG23130120232936872
|
14/01/2023
|
Sathishkumar
|
2916009WL095152
|
Sathishkumar
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
Sathishkumar
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/583-A
(E.VELLANUR)
|
2916009000NRG23130120232936878
|
14/01/2023
|
Vijayakumar
|
2916009WL095152
|
Vijayakumar
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037265709
|
|
Vijayakumar
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/645-A
(E.VELLANUR)
|
2916009000NRG23130120232936883
|
14/01/2023
|
Jakulin
|
2916009WL095152
|
Jakulin
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
Jakulin
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/655-A
(E.VELLANUR)
|
2916009000NRG23130120232936884
|
14/01/2023
|
Kamalam
|
2916009WL095152
|
Kamalam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
Kamalam
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/762-A
(E.VELLANUR)
|
2916009000NRG23130120232936912
|
14/01/2023
|
Amsu
|
2916009WL095152
|
Amsu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
Amsu
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/784-A
(E.VELLANUR)
|
2916009000NRG23130120232936915
|
14/01/2023
|
Paramashwari
|
2916009WL095152
|
Paramashwari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
Paramashwari
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/858-A
(E.VELLANUR)
|
2916009000NRG23130120232936928
|
14/01/2023
|
Josetin rani
|
2916009WL095152
|
Josetin rani
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037265709
|
|
Josetin rani
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/943-a
(E.VELLANUR)
|
2916009000NRG23130120232936930
|
14/01/2023
|
Tamilselvi
|
2916009WL095152
|
Tamilselvi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265709
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24658
|
24658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24658
|
24658
|
|
|
|
|
|
|
|