|
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-16-009-032-032/123-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343725
|
02/09/2022
|
Sampoornam
|
2916009WL056392
|
Sampoornam
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sampoornam
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/163-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343727
|
02/09/2022
|
Thirowpathi
|
2916009WL056392
|
Thirowpathi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thirowpathi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/20-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343732
|
02/09/2022
|
Pappathy
|
2916009WL056392
|
Pappathy
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappathy
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/262-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343739
|
02/09/2022
|
Anthoniyammal
|
2916009WL056392
|
Anthoniyammal
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anthoniyammal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/290-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343743
|
02/09/2022
|
Susila
|
2916009WL056392
|
Susila
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Susila
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/317-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343747
|
02/09/2022
|
Meena
|
2916009WL056392
|
Meena
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Meena
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/326-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343749
|
02/09/2022
|
Vasanthi
|
2916009WL056392
|
Vasanthi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasanthi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/329-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343751
|
02/09/2022
|
Aknosmery
|
2916009WL056392
|
Aknosmery
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Aknosmery
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/363-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343754
|
02/09/2022
|
nirmala
|
2916009WL056392
|
nirmala
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
nirmala
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/405-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343764
|
02/09/2022
|
Poomalmary
|
2916009WL056392
|
Poomalmary
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poomalmary
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/408-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343765
|
02/09/2022
|
Selvi
|
2916009WL056392
|
Selvi
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/415-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343768
|
02/09/2022
|
Umadevi
|
2916009WL056392
|
Umadevi
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Umadevi
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/458-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343770
|
02/09/2022
|
Kandasamy
|
2916009WL056392
|
Kandasamy
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kandasamy
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/551-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343785
|
02/09/2022
|
Govindaraj
|
2916009WL056392
|
Govindaraj
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Govindaraj
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/56-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343787
|
02/09/2022
|
Sellammal
|
2916009WL056392
|
Sellammal
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sellammal
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/566-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343788
|
02/09/2022
|
Vani
|
2916009WL056392
|
Vani
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vani
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/575-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343789
|
02/09/2022
|
Jagathambal
|
2916009WL056392
|
Jagathambal
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jagathambal
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/643-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343803
|
02/09/2022
|
Benit Naviz
|
2916009WL056392
|
Benit Naviz
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Benit Naviz
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/667-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343806
|
02/09/2022
|
Padmavathi
|
2916009WL056392
|
Padmavathi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Padmavathi
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/69-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343811
|
02/09/2022
|
Govindammal
|
2916009WL056392
|
Govindammal
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Govindammal
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/704-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343814
|
02/09/2022
|
Ambika
|
2916009WL056392
|
Ambika
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ambika
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/727-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343821
|
02/09/2022
|
Seetha
|
2916009WL056392
|
Seetha
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Seetha
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/751-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343826
|
02/09/2022
|
Kalaiyarasi
|
2916009WL056392
|
Kalaiyarasi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kalaiyarasi
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/753-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343827
|
02/09/2022
|
Anusuya
|
2916009WL056392
|
Anusuya
|
00048
|
BKID0008306
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anusuya
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/763-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343829
|
02/09/2022
|
Dhanamani
|
2916009WL056392
|
Dhanamani
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanamani
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/798-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343832
|
02/09/2022
|
Felix Amali
|
2916009WL056392
|
Felix Amali
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Felix Amali
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/806-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343833
|
02/09/2022
|
Stephen
|
2916009WL056392
|
Stephen
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Stephen
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/824-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343835
|
02/09/2022
|
Rajendran
|
2916009WL056392
|
Rajendran
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajendran
|
()
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/87-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343837
|
02/09/2022
|
Savariammal
|
2916009WL056392
|
Savariammal
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Savariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/754-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343828
|
02/09/2022
|
Nalini
|
2916009WL056392
|
Nalini
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nalini
|
()
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/765-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343830
|
02/09/2022
|
Vijayakumar
|
2916009WL056392
|
Vijayakumar
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vijayakumar
|
()
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/807-A
(VENKATACHALAPURAM)
|
2916009000NRG23020920221343834
|
02/09/2022
|
Abirami
|
2916009WL056392
|
Abirami
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12162
|
12162
|
|
|
|
|
|
|
|