|
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-16-009-026-026/14-A
(THINNAKULAM)
|
2916009000NRG23160920221515357
|
16/09/2022
|
Sakthivel
|
2916009WL061042
|
Sakthivel
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sakthivel
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/286-A
(THINNAKULAM)
|
2916009000NRG23160920221515374
|
16/09/2022
|
Ponmayil
|
2916009WL061042
|
Ponmayil
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ponmayil
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/286-A
(THINNAKULAM)
|
2916009000NRG23160920221515373
|
16/09/2022
|
Suppaiya
|
2916009WL061042
|
Suppaiya
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suppaiya
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/289-A
(THINNAKULAM)
|
2916009000NRG23160920221515376
|
16/09/2022
|
Kasiyammal
|
2916009WL061042
|
Kasiyammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kasiyammal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/296-A
(THINNAKULAM)
|
2916009000NRG23160920221515377
|
16/09/2022
|
Kanaharaj
|
2916009WL061042
|
Kanaharaj
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kanaharaj
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/327-A
(THINNAKULAM)
|
2916009000NRG23160920221515383
|
16/09/2022
|
Ganga
|
2916009WL061042
|
Ganga
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ganga
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/525-A
(THINNAKULAM)
|
2916009000NRG23160920221515401
|
16/09/2022
|
Dharavedaselvi
|
2916009WL061042
|
Dharavedaselvi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dharavedaselvi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/90-A
(THINNAKULAM)
|
2916009000NRG23160920221515419
|
16/09/2022
|
Jayalexmi
|
2916009WL061042
|
Jayalexmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayalexmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/100-A
(THINNAKULAM)
|
2916009000NRG23160920221515342
|
16/09/2022
|
Gomathi
|
2916009WL061042
|
Gomathi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gomathi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/106-A
(THINNAKULAM)
|
2916009000NRG23160920221515345
|
16/09/2022
|
Jeyanthi
|
2916009WL061042
|
Jeyanthi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeyanthi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/108-A
(THINNAKULAM)
|
2916009000NRG23160920221515347
|
16/09/2022
|
Valarmathy
|
2916009WL061042
|
Valarmathy
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valarmathy
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/114-A
(THINNAKULAM)
|
2916009000NRG23160920221515349
|
16/09/2022
|
Vadivel
|
2916009WL061042
|
Vadivel
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vadivel
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/115-A
(THINNAKULAM)
|
2916009000NRG23160920221515350
|
16/09/2022
|
Sabarinathan
|
2916009WL061042
|
Sabarinathan
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sabarinathan
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/12-A
(THINNAKULAM)
|
2916009000NRG23160920221515351
|
16/09/2022
|
Prabhakaran
|
2916009WL061042
|
Prabhakaran
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Prabhakaran
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/134-A
(THINNAKULAM)
|
2916009000NRG23160920221515356
|
16/09/2022
|
Mani
|
2916009WL061042
|
Mani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mani
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/134-A
(THINNAKULAM)
|
2916009000NRG23160920221515355
|
16/09/2022
|
Saraswathi
|
2916009WL061042
|
Saraswathi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraswathi
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/141-A
(THINNAKULAM)
|
2916009000NRG23160920221515358
|
16/09/2022
|
Magilambal
|
2916009WL061042
|
Magilambal
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
Magilambal
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/195-A
(THINNAKULAM)
|
2916009000NRG23160920221515361
|
16/09/2022
|
Vijayalaxmi
|
2916009WL061042
|
Vijayalaxmi
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalaxmi
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-026-026/201-A
(THINNAKULAM)
|
2916009000NRG23160920221515362
|
16/09/2022
|
Vanitha C
|
2916009WL061042
|
Vanitha C
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vanitha C
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/21-A
(THINNAKULAM)
|
2916009000NRG23160920221515363
|
16/09/2022
|
Parvathy
|
2916009WL061042
|
Parvathy
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parvathy
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/269-A
(THINNAKULAM)
|
2916009000NRG23160920221515370
|
16/09/2022
|
Elavarasi
|
2916009WL061042
|
Elavarasi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elavarasi
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-026-026/310-A
(THINNAKULAM)
|
2916009000NRG23160920221515380
|
16/09/2022
|
Jaisankar
|
2916009WL061042
|
Jaisankar
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jaisankar
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/353-A
(THINNAKULAM)
|
2916009000NRG23160920221515387
|
16/09/2022
|
Loganathan
|
2916009WL061042
|
Loganathan
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Loganathan
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-026-026/431-A
(THINNAKULAM)
|
2916009000NRG23160920221515392
|
16/09/2022
|
Loganayagi
|
2916009WL061042
|
Loganayagi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Loganayagi
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-026-026/488-A
(THINNAKULAM)
|
2916009000NRG23160920221515398
|
16/09/2022
|
Saravanavel
|
2916009WL061042
|
Saravanavel
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saravanavel
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-026-026/533-A
(THINNAKULAM)
|
2916009000NRG23160920221515403
|
16/09/2022
|
Balasubramaniyan
|
2916009WL061042
|
Balasubramaniyan
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Balasubramaniyan
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-026-026/533-A
(THINNAKULAM)
|
2916009000NRG23160920221515402
|
16/09/2022
|
Vaidheki
|
2916009WL061042
|
Vaidheki
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vaidheki
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-026-026/540-A
(THINNAKULAM)
|
2916009000NRG23160920221515404
|
16/09/2022
|
Jayanthi Mala
|
2916009WL061042
|
Jayanthi Mala
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayanthi Mala
|
()
|
|
29
|
PULLAMPADY
|
TN-16-009-026-026/544-A
(THINNAKULAM)
|
2916009000NRG23160920221515405
|
16/09/2022
|
Pradeepa
|
2916009WL061042
|
Pradeepa
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pradeepa
|
()
|
|
30
|
PULLAMPADY
|
TN-16-009-026-026/545-A
(THINNAKULAM)
|
2916009000NRG23160920221515406
|
16/09/2022
|
Poongani
|
2916009WL061042
|
Poongani
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Poongani
|
()
|
|
31
|
PULLAMPADY
|
TN-16-009-026-026/557-A
(THINNAKULAM)
|
2916009000NRG23160920221515407
|
16/09/2022
|
Suresh Kumar
|
2916009WL061042
|
Suresh Kumar
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suresh Kumar
|
()
|
|
32
|
PULLAMPADY
|
TN-16-009-026-026/559-A
(THINNAKULAM)
|
2916009000NRG23160920221515408
|
16/09/2022
|
Abirami
|
2916009WL061042
|
Abirami
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Abirami
|
()
|
|
33
|
PULLAMPADY
|
TN-16-009-026-026/561-A
(THINNAKULAM)
|
2916009000NRG23160920221515409
|
16/09/2022
|
Ravikumar
|
2916009WL061042
|
Ravikumar
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ravikumar
|
()
|
|
34
|
PULLAMPADY
|
TN-16-009-026-026/564-A
(THINNAKULAM)
|
2916009000NRG23160920221515410
|
16/09/2022
|
Gunaselvi
|
2916009WL061042
|
Gunaselvi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gunaselvi
|
()
|
|
35
|
PULLAMPADY
|
TN-16-009-026-026/580-A
(THINNAKULAM)
|
2916009000NRG23160920221515411
|
16/09/2022
|
Shanmugam
|
2916009WL061042
|
Shanmugam
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shanmugam
|
()
|
|
36
|
PULLAMPADY
|
TN-16-009-026-026/591-A
(THINNAKULAM)
|
2916009000NRG23160920221515412
|
16/09/2022
|
Ramalingam S
|
2916009WL061042
|
Ramalingam S
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramalingam S
|
()
|
|
37
|
PULLAMPADY
|
TN-16-009-026-026/591-A
(THINNAKULAM)
|
2916009000NRG23160920221515413
|
16/09/2022
|
Sumathi R
|
2916009WL061042
|
Sumathi R
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumathi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
38
|
PULLAMPADY
|
TN-16-009-026-026/453-A
(THINNAKULAM)
|
2916009000NRG23160920221515394
|
16/09/2022
|
Ponnambalam
|
2916009WL061042
|
Ponnambalam
|
00177
|
IOBA0003610
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ponnambalam
|
()
|
|
39
|
PULLAMPADY
|
TN-16-009-026-026/453-A
(THINNAKULAM)
|
2916009000NRG23160920221515395
|
16/09/2022
|
Sudargodi
|
2916009WL061042
|
Sudargodi
|
00177
|
IOBA0003610
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sudargodi
|
()
|
|
40
|
PULLAMPADY
|
TN-16-009-026-026/462-A
(THINNAKULAM)
|
2916009000NRG23160920221515396
|
16/09/2022
|
Santhi
|
2916009WL061042
|
Santhi
|
00177
|
IOBA0003610
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|