|
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-16-009-028-028/503-A
(THAPPAI)
|
2916009000NRG23090920221469074
|
09/09/2022
|
Lilly
|
2916009WL059333
|
Lilly
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lilly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-028-028/497-A
(THAPPAI)
|
2916009000NRG23090920221469071
|
09/09/2022
|
Mary
|
2916009WL059333
|
Mary
|
00078
|
CNRB0006013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/106-A
(THAPPAI)
|
2916009000NRG23090920221468949
|
09/09/2022
|
SAGAYAMARY
|
2916009WL059333
|
SAGAYAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
SAGAYAMARY
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-028-028/20-A
(THAPPAI)
|
2916009000NRG23090920221468980
|
09/09/2022
|
Anthonisamy
|
2916009WL059333
|
Anthonisamy
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Anthonisamy
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-028-028/301-A
(THAPPAI)
|
2916009000NRG23090920221469024
|
09/09/2022
|
Vellaiyammal
|
2916009WL059333
|
Vellaiyammal
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vellaiyammal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-028-028/31-A
(THAPPAI)
|
2916009000NRG23090920221469029
|
09/09/2022
|
SAGAYAMARY
|
2916009WL059333
|
SAGAYAMARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
SAGAYAMARY
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-028-028/373-A
(THAPPAI)
|
2916009000NRG23090920221469045
|
09/09/2022
|
Thenmoli
|
2916009WL059333
|
Thenmoli
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thenmoli
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-028-028/483-A
(THAPPAI)
|
2916009000NRG23090920221469065
|
09/09/2022
|
Pushpam
|
2916009WL059333
|
Pushpam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pushpam
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-028-028/489-A
(THAPPAI)
|
2916009000NRG23090920221469067
|
09/09/2022
|
Suganya
|
2916009WL059333
|
Suganya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Suganya
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-028-028/491-A
(THAPPAI)
|
2916009000NRG23090920221469068
|
09/09/2022
|
Chellam
|
2916009WL059333
|
Chellam
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chellam
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-028-028/494-A
(THAPPAI)
|
2916009000NRG23090920221469070
|
09/09/2022
|
Tamilarasi
|
2916009WL059333
|
Tamilarasi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Tamilarasi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-028-028/505-A
(THAPPAI)
|
2916009000NRG23090920221469075
|
09/09/2022
|
Shanmugapriya
|
2916009WL059333
|
Shanmugapriya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shanmugapriya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-028-028/508-A
(THAPPAI)
|
2916009000NRG23090920221469076
|
09/09/2022
|
Sathiyaseela
|
2916009WL059333
|
Sathiyaseela
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sathiyaseela
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-028-028/511-A
(THAPPAI)
|
2916009000NRG23090920221469077
|
09/09/2022
|
Premalatha
|
2916009WL059333
|
Premalatha
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Premalatha
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-028-028/52-A
(THAPPAI)
|
2916009000NRG23090920221469079
|
09/09/2022
|
KUMAR
|
2916009WL059333
|
KUMAR
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
KUMAR
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-028-028/57-A
(THAPPAI)
|
2916009000NRG23090920221469081
|
09/09/2022
|
PITCHAI
|
2916009WL059333
|
PITCHAI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
PITCHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
17
|
PULLAMPADY
|
TN-16-009-028-028/502-A
(THAPPAI)
|
2916009000NRG23090920221469073
|
09/09/2022
|
Nivetha
|
2916009WL059333
|
Nivetha
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431831
|
|
Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
18
|
PULLAMPADY
|
TN-16-009-028-028/254-A
(THAPPAI)
|
2916009000NRG23090920221469006
|
09/09/2022
|
Kalaiyarasi
|
2916009WL059333
|
Kalaiyarasi
|
00177
|
IOBA0003610
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kalaiyarasi
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-028-028/514-A
(THAPPAI)
|
2916009000NRG23090920221469078
|
09/09/2022
|
Anthoniammal
|
2916009WL059333
|
Anthoniammal
|
00177
|
IOBA0003610
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Anthoniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
20
|
PULLAMPADY
|
TN-16-009-028-028/493-A
(THAPPAI)
|
2916009000NRG23090920221469069
|
09/09/2022
|
Jenithamary
|
2916009WL059333
|
Jenithamary
|
00415
|
SBIN0000985
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jenithamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18405
|
18405
|
|
|
|
|
|
|
|