|
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-16-009-033-033/744-A
(VIRAGALUR)
|
2916009000NRG23140520220132966
|
15/05/2022
|
Saranyapariya
|
2916009WL007993
|
Saranyapariya
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranyapariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/175-A
(VIRAGALUR)
|
2916009000NRG23140520220132929
|
15/05/2022
|
Juliyat Nirmala
|
2916009WL007993
|
Juliyat Nirmala
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Juliyat Nirmala
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/180-A
(VIRAGALUR)
|
2916009000NRG23140520220132933
|
15/05/2022
|
Delphine Rani
|
2916009WL007993
|
Delphine Rani
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Delphine Rani
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/34-A
(VIRAGALUR)
|
2916009000NRG23140520220132944
|
15/05/2022
|
Anchalai
|
2916009WL007993
|
Anchalai
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anchalai
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-033-033/35-A
(VIRAGALUR)
|
2916009000NRG23140520220132945
|
15/05/2022
|
Chinnaiyan
|
2916009WL007993
|
Chinnaiyan
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaiyan
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-033-033/405-A
(VIRAGALUR)
|
2916009000NRG23140520220132949
|
15/05/2022
|
Aruna
|
2916009WL007993
|
Aruna
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aruna
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-033-033/578-a
(VIRAGALUR)
|
2916009000NRG23140520220132956
|
15/05/2022
|
Jemiudhayarani
|
2916009WL007993
|
Jemiudhayarani
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jemiudhayarani
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-033-033/735-A
(VIRAGALUR)
|
2916009000NRG23140520220132963
|
15/05/2022
|
Priya
|
2916009WL007993
|
Priya
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-033-033/740-A
(VIRAGALUR)
|
2916009000NRG23140520220132965
|
15/05/2022
|
Jaya
|
2916009WL007993
|
Jaya
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9205
|
9205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10205
|
10205
|
|
|
|
|
|
|
|