|
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-16-009-031-003/1063-A
(E.VELLANUR)
|
2916009000NRG23160920221506011
|
16/09/2022
|
Vallinayagi
|
2916009WL060859
|
Vallinayagi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vallinayagi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1089-A
(E.VELLANUR)
|
2916009000NRG23160920221506012
|
16/09/2022
|
Chitra
|
2916009WL060859
|
Chitra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chitra
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1108-A
(E.VELLANUR)
|
2916009000NRG23160920221506013
|
16/09/2022
|
Rajammal
|
2916009WL060859
|
Rajammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-031-003/1109-A
(E.VELLANUR)
|
2916009000NRG23160920221506014
|
16/09/2022
|
Deisyrani
|
2916009WL060859
|
Deisyrani
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858351
|
|
Deisyrani
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-031-003/1111-A
(E.VELLANUR)
|
2916009000NRG23160920221506015
|
16/09/2022
|
Sumathi
|
2916009WL060859
|
Sumathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumathi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-031-003/1118-A
(E.VELLANUR)
|
2916009000NRG23160920221506016
|
16/09/2022
|
Selvi
|
2916009WL060859
|
Selvi
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-031-003/1137-A
(E.VELLANUR)
|
2916009000NRG23160920221506017
|
16/09/2022
|
Kanmani
|
2916009WL060859
|
Kanmani
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kanmani
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-031-003/1141-A
(E.VELLANUR)
|
2916009000NRG23160920221506018
|
16/09/2022
|
Kavitha
|
2916009WL060859
|
Kavitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-031-003/1190-A
(E.VELLANUR)
|
2916009000NRG23160920221506019
|
16/09/2022
|
Pankajam
|
2916009WL060859
|
Pankajam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pankajam
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-031-003/1193-A
(E.VELLANUR)
|
2916009000NRG23160920221506020
|
16/09/2022
|
Jepamalaimary
|
2916009WL060859
|
Jepamalaimary
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jepamalaimary
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-031-003/976-A
(E.VELLANUR)
|
2916009000NRG23160920221506021
|
16/09/2022
|
Chitra B
|
2916009WL060859
|
Chitra B
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chitra B
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-031-003/998-A
(E.VELLANUR)
|
2916009000NRG23160920221506024
|
16/09/2022
|
Mercy
|
2916009WL060859
|
Mercy
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mercy
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-031-005/1014-A
(E.VELLANUR)
|
2916009000NRG23160920221506025
|
16/09/2022
|
Baridha baegam
|
2916009WL060859
|
Baridha baegam
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858351
|
|
Baridha baegam
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-031-005/1014-A
(E.VELLANUR)
|
2916009000NRG23160920221506026
|
16/09/2022
|
Bawashahib
|
2916009WL060859
|
Bawashahib
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bawashahib
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/1037-A
(E.VELLANUR)
|
2916009000NRG23160920221506030
|
16/09/2022
|
Maliga
|
2916009WL060859
|
Maliga
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Maliga
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/105-A
(E.VELLANUR)
|
2916009000NRG23160920221506032
|
16/09/2022
|
Asanphath
|
2916009WL060859
|
Asanphath
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Asanphath
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/1094-A
(E.VELLANUR)
|
2916009000NRG23160920221506034
|
16/09/2022
|
Shanthi
|
2916009WL060859
|
Shanthi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shanthi
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/12-A
(E.VELLANUR)
|
2916009000NRG23160920221506038
|
16/09/2022
|
Sumathi
|
2916009WL060859
|
Sumathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumathi
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/14-A
(E.VELLANUR)
|
2916009000NRG23160920221506039
|
16/09/2022
|
Dhanasamy
|
2916009WL060859
|
Dhanasamy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanasamy
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/221-A
(E.VELLANUR)
|
2916009000NRG23160920221506047
|
16/09/2022
|
Kanthimathi
|
2916009WL060859
|
Kanthimathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kanthimathi
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/32-A
(E.VELLANUR)
|
2916009000NRG23160920221506059
|
16/09/2022
|
Sarojini
|
2916009WL060859
|
Sarojini
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarojini
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/323-A
(E.VELLANUR)
|
2916009000NRG23160920221506061
|
16/09/2022
|
Sethamilselvi
|
2916009WL060859
|
Sethamilselvi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sethamilselvi
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/324-A
(E.VELLANUR)
|
2916009000NRG23160920221506062
|
16/09/2022
|
Nachiyammal
|
2916009WL060859
|
Nachiyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nachiyammal
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/618-A
(E.VELLANUR)
|
2916009000NRG23160920221506088
|
16/09/2022
|
Kasthuri
|
2916009WL060859
|
Kasthuri
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kasthuri
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/637-A
(E.VELLANUR)
|
2916009000NRG23160920221506093
|
16/09/2022
|
Ravi
|
2916009WL060859
|
Ravi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ravi
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/647-A
(E.VELLANUR)
|
2916009000NRG23160920221506094
|
16/09/2022
|
Laxmiammal
|
2916009WL060859
|
Laxmiammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Laxmiammal
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/769-a
(E.VELLANUR)
|
2916009000NRG23160920221506102
|
16/09/2022
|
Raj
|
2916009WL060859
|
Raj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Raj
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/840-A
(E.VELLANUR)
|
2916009000NRG23160920221506107
|
16/09/2022
|
Vethanayagan
|
2916009WL060859
|
Vethanayagan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vethanayagan
|
()
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/942-a
(E.VELLANUR)
|
2916009000NRG23160920221506112
|
16/09/2022
|
Gnanageetham
|
2916009WL060859
|
Gnanageetham
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gnanageetham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29496
|
29496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29496
|
29496
|
|
|
|
|
|
|
|