|
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)
|
2916009000NRG23230920221609052
|
23/09/2022
|
Lilly
|
2916009WL063543
|
Lilly
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lilly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-028-028/497-A
(THAPPAI)
|
2916009000NRG23230920221609049
|
23/09/2022
|
Mary
|
2916009WL063543
|
Mary
|
00078
|
CNRB0006013
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/332-A
(THAPPAI)
|
2916009000NRG23230920221609008
|
23/09/2022
|
SEKAR PONNUSAMY
|
2916009WL063543
|
SEKAR PONNUSAMY
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
SEKAR PONNUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-028-028/106-A
(THAPPAI)
|
2916009000NRG23230920221608932
|
23/09/2022
|
SAGAYAMARY
|
2916009WL063543
|
SAGAYAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAGAYAMARY
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-028-028/301-A
(THAPPAI)
|
2916009000NRG23230920221608998
|
23/09/2022
|
Vellaiyammal
|
2916009WL063543
|
Vellaiyammal
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vellaiyammal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-028-028/31-A
(THAPPAI)
|
2916009000NRG23230920221609003
|
23/09/2022
|
SAGAYAMARY
|
2916009WL063543
|
SAGAYAMARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAGAYAMARY
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-028-028/489-A
(THAPPAI)
|
2916009000NRG23230920221609044
|
23/09/2022
|
Suganya
|
2916009WL063543
|
Suganya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suganya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-028-028/491-A
(THAPPAI)
|
2916009000NRG23230920221609045
|
23/09/2022
|
Chellam
|
2916009WL063543
|
Chellam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chellam
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-028-028/494-A
(THAPPAI)
|
2916009000NRG23230920221609047
|
23/09/2022
|
Tamilarasi
|
2916009WL063543
|
Tamilarasi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilarasi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-028-028/496-A
(THAPPAI)
|
2916009000NRG23230920221609048
|
23/09/2022
|
Mahalakshmi
|
2916009WL063543
|
Mahalakshmi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mahalakshmi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-028-028/505-A
(THAPPAI)
|
2916009000NRG23230920221609053
|
23/09/2022
|
Shanmugapriya
|
2916009WL063543
|
Shanmugapriya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugapriya
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-028-028/508-A
(THAPPAI)
|
2916009000NRG23230920221609054
|
23/09/2022
|
Sathiyaseela
|
2916009WL063543
|
Sathiyaseela
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathiyaseela
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-028-028/511-A
(THAPPAI)
|
2916009000NRG23230920221609055
|
23/09/2022
|
Premalatha
|
2916009WL063543
|
Premalatha
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Premalatha
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-028-028/52-A
(THAPPAI)
|
2916009000NRG23230920221609057
|
23/09/2022
|
KUMAR
|
2916009WL063543
|
KUMAR
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
KUMAR
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-028-028/57-A
(THAPPAI)
|
2916009000NRG23230920221609059
|
23/09/2022
|
PITCHAI
|
2916009WL063543
|
PITCHAI
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307502
|
|
PITCHAI
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-028-028/81-A
(THAPPAI)
|
2916009000NRG23230920221609067
|
23/09/2022
|
Rani
|
2916009WL063543
|
Rani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rani
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-028-028/9-A
(THAPPAI)
|
2916009000NRG23230920221609069
|
23/09/2022
|
THERASAMMAL
|
2916009WL063543
|
THERASAMMAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
THERASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15286
|
15286
|
|
|
|
|
|
|
|
|
18
|
PULLAMPADY
|
TN-16-009-028-028/502-A
(THAPPAI)
|
2916009000NRG23230920221609051
|
23/09/2022
|
Nivetha
|
2916009WL063543
|
Nivetha
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
PULLAMPADY
|
TN-16-009-028-028/254-A
(THAPPAI)
|
2916009000NRG23230920221608980
|
23/09/2022
|
Kalaiyarasi
|
2916009WL063543
|
Kalaiyarasi
|
00177
|
IOBA0003610
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaiyarasi
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-028-028/514-A
(THAPPAI)
|
2916009000NRG23230920221609056
|
23/09/2022
|
Anthoniammal
|
2916009WL063543
|
Anthoniammal
|
00177
|
IOBA0003610
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anthoniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
21
|
PULLAMPADY
|
TN-16-009-028-028/493-A
(THAPPAI)
|
2916009000NRG23230920221609046
|
23/09/2022
|
Jenithamary
|
2916009WL063543
|
Jenithamary
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jenithamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22686
|
22686
|
|
|
|
|
|
|
|