|
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-16-009-031-003/1117-A
(E.VELLANUR)
|
2916009000NRG23280820221279666
|
28/08/2022
|
Merychiristy
|
2916009WL054245
|
Merychiristy
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Merychiristy
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1123-A
(E.VELLANUR)
|
2916009000NRG23280820221279667
|
28/08/2022
|
Rani
|
2916009WL054245
|
Rani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1136-A
(E.VELLANUR)
|
2916009000NRG23280820221279669
|
28/08/2022
|
Punitha
|
2916009WL054245
|
Punitha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Punitha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-031-003/1147-A
(E.VELLANUR)
|
2916009000NRG23280820221279670
|
28/08/2022
|
Jancy Arokiyamary
|
2916009WL054245
|
Jancy Arokiyamary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jancy Arokiyamary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-031-003/1184-A
(E.VELLANUR)
|
2916009000NRG23280820221279671
|
28/08/2022
|
Karolin Jayanthi
|
2916009WL054245
|
Karolin Jayanthi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karolin Jayanthi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-031-003/1203-A
(E.VELLANUR)
|
2916009000NRG23280820221279672
|
28/08/2022
|
Stella
|
2916009WL054245
|
Stella
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Stella
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/109-A
(E.VELLANUR)
|
2916009000NRG23280820221279680
|
28/08/2022
|
Mathalaimary
|
2916009WL054245
|
Mathalaimary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mathalaimary
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/23-A
(E.VELLANUR)
|
2916009000NRG23280820221279686
|
28/08/2022
|
Selvakkumar
|
2916009WL054245
|
Selvakkumar
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvakkumar
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/333-A
(E.VELLANUR)
|
2916009000NRG23280820221279699
|
28/08/2022
|
Irudhayameri
|
2916009WL054245
|
Irudhayameri
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Irudhayameri
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/380-A
(E.VELLANUR)
|
2916009000NRG23280820221279707
|
28/08/2022
|
Ansport
|
2916009WL054245
|
Ansport
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ansport
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/613-A
(E.VELLANUR)
|
2916009000NRG23280820221279721
|
28/08/2022
|
Innasiammal
|
2916009WL054245
|
Innasiammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Innasiammal
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/727-A
(E.VELLANUR)
|
2916009000NRG23280820221279733
|
28/08/2022
|
Deisy rani
|
2916009WL054245
|
Deisy rani
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Deisy rani
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/730-A
(E.VELLANUR)
|
2916009000NRG23280820221279734
|
28/08/2022
|
Arokiadoss
|
2916009WL054245
|
Arokiadoss
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arokiadoss
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/80-A
(E.VELLANUR)
|
2916009000NRG23280820221279740
|
28/08/2022
|
Abelraj
|
2916009WL054245
|
Abelraj
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Abelraj
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/810-A
(E.VELLANUR)
|
2916009000NRG23280820221279741
|
28/08/2022
|
Rajeswari
|
2916009WL054245
|
Rajeswari
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
16
|
PULLAMPADY
|
TN-16-009-031-003/1133-A
(E.VELLANUR)
|
2916009000NRG23280820221279668
|
28/08/2022
|
Susila
|
2916009WL054245
|
Susila
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|