|
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-16-009-033-033/123-A
(VIRAGALUR)
|
2916009000NRG23251120222312858
|
25/11/2022
|
Pelo Nithya
|
2916009WL082236
|
Pelo Nithya
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pelo Nithya
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/183-A
(VIRAGALUR)
|
2916009000NRG23251120222312862
|
25/11/2022
|
Kalpana
|
2916009WL082236
|
Kalpana
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalpana
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/299-A
(VIRAGALUR)
|
2916009000NRG23251120222312878
|
25/11/2022
|
Jayakody
|
2916009WL082236
|
Jayakody
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayakody
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/302-A
(VIRAGALUR)
|
2916009000NRG23251120222312880
|
25/11/2022
|
vijaya
|
2916009WL082236
|
vijaya
|
00078
|
CNRB0016367
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442729
|
|
vijaya
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-033-033/34-A
(VIRAGALUR)
|
2916009000NRG23251120222312885
|
25/11/2022
|
Anchalai
|
2916009WL082236
|
Anchalai
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anchalai
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-033-033/468-A
(VIRAGALUR)
|
2916009000NRG23251120222312901
|
25/11/2022
|
Lakshmi
|
2916009WL082236
|
Lakshmi
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-033-033/614-A
(VIRAGALUR)
|
2916009000NRG23251120222312915
|
25/11/2022
|
Jayalalitha
|
2916009WL082236
|
Jayalalitha
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayalalitha
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-033-033/733-A
(VIRAGALUR)
|
2916009000NRG23251120222312921
|
25/11/2022
|
Thamarai Selvi
|
2916009WL082236
|
Thamarai Selvi
|
00078
|
CNRB0016367
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thamarai Selvi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-033-033/734-A
(VIRAGALUR)
|
2916009000NRG23251120222312922
|
25/11/2022
|
Muthuselvi
|
2916009WL082236
|
Muthuselvi
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthuselvi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-033-033/760-A
(VIRAGALUR)
|
2916009000NRG23251120222312923
|
25/11/2022
|
Shanthi
|
2916009WL082236
|
Shanthi
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-033-033/789-A
(VIRAGALUR)
|
2916009000NRG23251120222312924
|
25/11/2022
|
Vijila
|
2916009WL082236
|
Vijila
|
00078
|
CNRB0016367
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11085
|
11085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11085
|
11085
|
|
|
|
|
|
|
|