|
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-16-009-016-002/825-A
(NEIKULAM)
|
2916009000NRG23230920221586889
|
23/09/2022
|
Kannagi
|
2916009WL062936
|
Kannagi
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kannagi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-016-002/853-A
(NEIKULAM)
|
2916009000NRG23230920221586891
|
23/09/2022
|
Vanitha
|
2916009WL062936
|
Vanitha
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vanitha
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-016-002/882-A
(NEIKULAM)
|
2916009000NRG23230920221586893
|
23/09/2022
|
Rekka
|
2916009WL062936
|
Rekka
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rekka
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-016-002/890-A
(NEIKULAM)
|
2916009000NRG23230920221586894
|
23/09/2022
|
Pavithra
|
2916009WL062936
|
Pavithra
|
00468
|
UBIN0534820
|
140
|
140
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pavithra
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-016-002/906-A
(NEIKULAM)
|
2916009000NRG23230920221586895
|
23/09/2022
|
PRAVEENA
|
2916009WL062936
|
PRAVEENA
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
PRAVEENA
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-016-002/907-A
(NEIKULAM)
|
2916009000NRG23230920221586896
|
23/09/2022
|
Maheswari
|
2916009WL062936
|
Maheswari
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswari
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-016-002/914-A
(NEIKULAM)
|
2916009000NRG23230920221586897
|
23/09/2022
|
KARBAGAVALLI
|
2916009WL062936
|
KARBAGAVALLI
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARBAGAVALLI
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-016-002/925-A
(NEIKULAM)
|
2916009000NRG23230920221586898
|
23/09/2022
|
Suganya
|
2916009WL062936
|
Suganya
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suganya
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-016-002/929-A
(NEIKULAM)
|
2916009000NRG23230920221586899
|
23/09/2022
|
MUTHIR
|
2916009WL062936
|
MUTHIR
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHIR
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-016-002/952-A
(NEIKULAM)
|
2916009000NRG23230920221586900
|
23/09/2022
|
MANI
|
2916009WL062936
|
MANI
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
MANI
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-016-002/963-A
(NEIKULAM)
|
2916009000NRG23230920221586901
|
23/09/2022
|
POORNIKA S
|
2916009WL062936
|
POORNIKA S
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
POORNIKA S
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-016-002/973-A
(NEIKULAM)
|
2916009000NRG23230920221586902
|
23/09/2022
|
RAJU M
|
2916009WL062936
|
RAJU M
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJU M
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-016-002/984-A
(NEIKULAM)
|
2916009000NRG23230920221586903
|
23/09/2022
|
MANJULA N
|
2916009WL062936
|
MANJULA N
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
MANJULA N
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-016-016/265-A
(NEIKULAM)
|
2916009000NRG23230920221586921
|
23/09/2022
|
Sarathambal
|
2916009WL062936
|
Sarathambal
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarathambal
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-016-016/273-A
(NEIKULAM)
|
2916009000NRG23230920221586928
|
23/09/2022
|
RAMYA R
|
2916009WL062936
|
RAMYA R
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMYA R
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-016-016/298-A
(NEIKULAM)
|
2916009000NRG23230920221586938
|
23/09/2022
|
Vijaya
|
2916009WL062936
|
Vijaya
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-016-016/613-A
(NEIKULAM)
|
2916009000NRG23230920221586951
|
23/09/2022
|
Rani
|
2916009WL062936
|
Rani
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rani
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-016-016/92-A
(NEIKULAM)
|
2916009000NRG23230920221586982
|
23/09/2022
|
BALASANMUGAM
|
2916009WL062936
|
BALASANMUGAM
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307502
|
|
BALASANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|