|
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-16-009-031-003/1109-A
(E.VELLANUR)
|
2916009000NRG23220920221576838
|
22/09/2022
|
Deisyrani
|
2916009WL062636
|
Deisyrani
|
00048
|
BKID0008306
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307517
|
|
Deisyrani
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1117-A
(E.VELLANUR)
|
2916009000NRG23220920221576839
|
22/09/2022
|
Merychiristy
|
2916009WL062636
|
Merychiristy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Merychiristy
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1123-A
(E.VELLANUR)
|
2916009000NRG23220920221576840
|
22/09/2022
|
Rani
|
2916009WL062636
|
Rani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rani
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-031-003/1136-A
(E.VELLANUR)
|
2916009000NRG23220920221576842
|
22/09/2022
|
Punitha
|
2916009WL062636
|
Punitha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Punitha
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-031-003/1147-A
(E.VELLANUR)
|
2916009000NRG23220920221576843
|
22/09/2022
|
Jancy Arokiyamary
|
2916009WL062636
|
Jancy Arokiyamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jancy Arokiyamary
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-031-003/1184-A
(E.VELLANUR)
|
2916009000NRG23220920221576844
|
22/09/2022
|
Karolin Jayanthi
|
2916009WL062636
|
Karolin Jayanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Karolin Jayanthi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-031-003/1203-A
(E.VELLANUR)
|
2916009000NRG23220920221576845
|
22/09/2022
|
Stella
|
2916009WL062636
|
Stella
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Stella
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-031-003/976-A
(E.VELLANUR)
|
2916009000NRG23220920221576846
|
22/09/2022
|
Chitra B
|
2916009WL062636
|
Chitra B
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chitra B
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/109-A
(E.VELLANUR)
|
2916009000NRG23220920221576852
|
22/09/2022
|
Mathalaimary
|
2916009WL062636
|
Mathalaimary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mathalaimary
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/12-A
(E.VELLANUR)
|
2916009000NRG23220920221576854
|
22/09/2022
|
Sumathi
|
2916009WL062636
|
Sumathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sumathi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/23-A
(E.VELLANUR)
|
2916009000NRG23220920221576861
|
22/09/2022
|
Selvakkumar
|
2916009WL062636
|
Selvakkumar
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Selvakkumar
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/333-A
(E.VELLANUR)
|
2916009000NRG23220920221576874
|
22/09/2022
|
Irudhayameri
|
2916009WL062636
|
Irudhayameri
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Irudhayameri
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/380-A
(E.VELLANUR)
|
2916009000NRG23220920221576883
|
22/09/2022
|
Ansport
|
2916009WL062636
|
Ansport
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ansport
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/613-A
(E.VELLANUR)
|
2916009000NRG23220920221576896
|
22/09/2022
|
Innasiammal
|
2916009WL062636
|
Innasiammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Innasiammal
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/637-A
(E.VELLANUR)
|
2916009000NRG23220920221576900
|
22/09/2022
|
Ravi
|
2916009WL062636
|
Ravi
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ravi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/727-A
(E.VELLANUR)
|
2916009000NRG23220920221576910
|
22/09/2022
|
Deisy rani
|
2916009WL062636
|
Deisy rani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307517
|
|
Deisy rani
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/730-A
(E.VELLANUR)
|
2916009000NRG23220920221576911
|
22/09/2022
|
Arokiadoss
|
2916009WL062636
|
Arokiadoss
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307517
|
|
Arokiadoss
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/80-A
(E.VELLANUR)
|
2916009000NRG23220920221576919
|
22/09/2022
|
Abelraj
|
2916009WL062636
|
Abelraj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Abelraj
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/81-A
(E.VELLANUR)
|
2916009000NRG23220920221576920
|
22/09/2022
|
Maregrte mary
|
2916009WL062636
|
Maregrte mary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Maregrte mary
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/810-A
(E.VELLANUR)
|
2916009000NRG23220920221576921
|
22/09/2022
|
Rajeswari
|
2916009WL062636
|
Rajeswari
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22253
|
22253
|
|
|
|
|
|
|
|
|
21
|
PULLAMPADY
|
TN-16-009-031-003/1133-A
(E.VELLANUR)
|
2916009000NRG23220920221576841
|
22/09/2022
|
Susila
|
2916009WL062636
|
Susila
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23453
|
23453
|
|
|
|
|
|
|
|