|
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-16-009-026-026/262-A
(THINNAKULAM)
|
2916009000NRG23030620220297992
|
04/06/2022
|
Mathiyalagan
|
2916009WL014862
|
Mathiyalagan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mathiyalagan
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/298-A
(THINNAKULAM)
|
2916009000NRG23030620220298001
|
04/06/2022
|
Navaneetham
|
2916009WL014862
|
Navaneetham
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
Navaneetham
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/309-A
(THINNAKULAM)
|
2916009000NRG23030620220298006
|
04/06/2022
|
Manokaran
|
2916009WL014862
|
Manokaran
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Manokaran
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/32-A
(THINNAKULAM)
|
2916009000NRG23030620220298012
|
04/06/2022
|
SELLAPAPA
|
2916009WL014862
|
SELLAPAPA
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
SELLAPAPA
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/581-A
(THINNAKULAM)
|
2916009000NRG23030620220298060
|
04/06/2022
|
Devika
|
2916009WL014862
|
Devika
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/114-A
(THINNAKULAM)
|
2916009000NRG23030620220297962
|
04/06/2022
|
Vadivel
|
2916009WL014862
|
Vadivel
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vadivel
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/115-A
(THINNAKULAM)
|
2916009000NRG23030620220297963
|
04/06/2022
|
Sabarinathan
|
2916009WL014862
|
Sabarinathan
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sabarinathan
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/139-A
(THINNAKULAM)
|
2916009000NRG23030620220297966
|
04/06/2022
|
Llavarasi
|
2916009WL014862
|
Llavarasi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Llavarasi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/150-A
(THINNAKULAM)
|
2916009000NRG23030620220297967
|
04/06/2022
|
Kaliyamoorthy
|
2916009WL014862
|
Kaliyamoorthy
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kaliyamoorthy
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/239-A
(THINNAKULAM)
|
2916009000NRG23030620220297985
|
04/06/2022
|
Anparasi
|
2916009WL014862
|
Anparasi
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anparasi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/368-A
(THINNAKULAM)
|
2916009000NRG23030620220298023
|
04/06/2022
|
Thamarai Selvi
|
2916009WL014862
|
Thamarai Selvi
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thamarai Selvi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/39-A
(THINNAKULAM)
|
2916009000NRG23030620220298029
|
04/06/2022
|
Parthipan
|
2916009WL014862
|
Parthipan
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Parthipan
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/420-A
(THINNAKULAM)
|
2916009000NRG23030620220298034
|
04/06/2022
|
Padma
|
2916009WL014862
|
Padma
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Padma
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/442-A
(THINNAKULAM)
|
2916009000NRG23030620220298041
|
04/06/2022
|
Kaliyarethinam
|
2916009WL014862
|
Kaliyarethinam
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kaliyarethinam
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/442-A
(THINNAKULAM)
|
2916009000NRG23030620220298040
|
04/06/2022
|
Ramamirtham
|
2916009WL014862
|
Ramamirtham
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramamirtham
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/512-A
(THINNAKULAM)
|
2916009000NRG23030620220298049
|
04/06/2022
|
Vadavali
|
2916009WL014862
|
Vadavali
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vadavali
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/539-A
(THINNAKULAM)
|
2916009000NRG23030620220298052
|
04/06/2022
|
Vasantha
|
2916009WL014862
|
Vasantha
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vasantha
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/541-A
(THINNAKULAM)
|
2916009000NRG23030620220298053
|
04/06/2022
|
Ramamirtham
|
2916009WL014862
|
Ramamirtham
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramamirtham
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-026-026/542-A
(THINNAKULAM)
|
2916009000NRG23030620220298054
|
04/06/2022
|
Jayanthi
|
2916009WL014862
|
Jayanthi
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jayanthi
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/550-A
(THINNAKULAM)
|
2916009000NRG23030620220298056
|
04/06/2022
|
Jayalakshmi
|
2916009WL014862
|
Jayalakshmi
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jayalakshmi
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/567-A
(THINNAKULAM)
|
2916009000NRG23030620220298057
|
04/06/2022
|
Gunasekaran
|
2916009WL014862
|
Gunasekaran
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gunasekaran
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-026-026/570-A
(THINNAKULAM)
|
2916009000NRG23030620220298058
|
04/06/2022
|
Anusuya
|
2916009WL014862
|
Anusuya
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anusuya
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/583-A
(THINNAKULAM)
|
2916009000NRG23030620220298061
|
04/06/2022
|
Nagarathinam
|
2916009WL014862
|
Nagarathinam
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
24
|
PULLAMPADY
|
TN-16-009-026-026/581-A
(THINNAKULAM)
|
2916009000NRG23030620220298059
|
04/06/2022
|
Kathirvel
|
2916009WL014862
|
Kathirvel
|
00468
|
UBIN0561282
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kathirvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|