|
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)
|
2916009000NRG23030620220291906
|
04/06/2022
|
Sakthivel
|
2916009WL014686
|
Sakthivel
|
00048
|
BKID0008306
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sakthivel
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/367-A
(THINNAKULAM)
|
2916009000NRG23030620220291908
|
04/06/2022
|
SAROJA
|
2916009WL014686
|
SAROJA
|
00048
|
BKID0008306
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
SAROJA
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/405-A
(THINNAKULAM)
|
2916009000NRG23030620220291909
|
04/06/2022
|
Vadivukarasi
|
2916009WL014686
|
Vadivukarasi
|
00048
|
BKID0008306
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vadivukarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/236-A
(THINNAKULAM)
|
2916009000NRG23030620220291907
|
04/06/2022
|
Mathiyalagan
|
2916009WL014686
|
Mathiyalagan
|
00078
|
CNRB0016367
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mathiyalagan
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/419-A
(THINNAKULAM)
|
2916009000NRG23030620220291911
|
04/06/2022
|
Rajagobal
|
2916009WL014686
|
Rajagobal
|
00078
|
CNRB0016367
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajagobal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/463-A
(THINNAKULAM)
|
2916009000NRG23030620220291912
|
04/06/2022
|
Shanthi
|
2916009WL014686
|
Shanthi
|
00078
|
CNRB0016367
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shanthi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/572-A
(THINNAKULAM)
|
2916009000NRG23030620220291915
|
04/06/2022
|
Kalaivani
|
2916009WL014686
|
Kalaivani
|
00078
|
CNRB0016367
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kalaivani
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/573-A
(THINNAKULAM)
|
2916009000NRG23030620220291916
|
04/06/2022
|
Madhimalar Selvi
|
2916009WL014686
|
Madhimalar Selvi
|
00078
|
CNRB0016367
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Madhimalar Selvi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/573-A
(THINNAKULAM)
|
2916009000NRG23030620220291917
|
04/06/2022
|
Thangaraj
|
2916009WL014686
|
Thangaraj
|
00078
|
CNRB0016367
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/556-A
(THINNAKULAM)
|
2916009000NRG23030620220291914
|
04/06/2022
|
Ramesh
|
2916009WL014686
|
Ramesh
|
00177
|
IOBA0003610
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|