|
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-16-009-032-032/41-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235722
|
20/08/2022
|
Parimala
|
2916009WL051840
|
Parimala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Parimala
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/42-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235723
|
20/08/2022
|
Arokiamary
|
2916009WL051840
|
Arokiamary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arokiamary
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/524-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235734
|
20/08/2022
|
Devika
|
2916009WL051840
|
Devika
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Devika
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/603-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235747
|
20/08/2022
|
Thailammal
|
2916009WL051840
|
Thailammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thailammal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/613-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235750
|
20/08/2022
|
Sumithi
|
2916009WL051840
|
Sumithi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sumithi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/639-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235752
|
20/08/2022
|
Muthammal
|
2916009WL051840
|
Muthammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthammal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/702-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235759
|
20/08/2022
|
Bhuvaneswari
|
2916009WL051840
|
Bhuvaneswari
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Bhuvaneswari
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/72-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235762
|
20/08/2022
|
Muthuvelayutham
|
2916009WL051840
|
Muthuvelayutham
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthuvelayutham
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/734-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235763
|
20/08/2022
|
Kamala
|
2916009WL051840
|
Kamala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kamala
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/78-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235766
|
20/08/2022
|
Arokiamary
|
2916009WL051840
|
Arokiamary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arokiamary
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/800-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235770
|
20/08/2022
|
Renuga
|
2916009WL051840
|
Renuga
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Renuga
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/804-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235771
|
20/08/2022
|
Gowthami
|
2916009WL051840
|
Gowthami
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gowthami
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/821-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235773
|
20/08/2022
|
Pitchai
|
2916009WL051840
|
Pitchai
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pitchai
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/827-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235775
|
20/08/2022
|
Mariyammal
|
2916009WL051840
|
Mariyammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/760-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235765
|
20/08/2022
|
Suganya
|
2916009WL051840
|
Suganya
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Suganya
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/799-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235768
|
20/08/2022
|
Sumithra
|
2916009WL051840
|
Sumithra
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sumithra
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/822-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235774
|
20/08/2022
|
Maruthamuthu
|
2916009WL051840
|
Maruthamuthu
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Maruthamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3505
|
3505
|
|
|
|
|
|
|
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/647-A
(VENKATACHALAPURAM)
|
2916009000NRG23200820221235755
|
20/08/2022
|
Akila
|
2916009WL051840
|
Akila
|
00177
|
IOBA0003610
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512659
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17785
|
17785
|
|
|
|
|
|
|
|