|
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-16-009-016-002/896-A
(NEIKULAM)
|
2916009000NRG23130820221142040
|
13/08/2022
|
Dhivya
|
2916009WL048741
|
Dhivya
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Dhivya
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-016-016/178-A
(NEIKULAM)
|
2916009000NRG23130820221142054
|
13/08/2022
|
Mari
|
2916009WL048741
|
Mari
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mari
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-016-016/428-A
(NEIKULAM)
|
2916009000NRG23130820221142092
|
13/08/2022
|
Rajamani
|
2916009WL048741
|
Rajamani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rajamani
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-016-016/719-A
(NEIKULAM)
|
2916009000NRG23130820221142108
|
13/08/2022
|
Saraswathi
|
2916009WL048741
|
Saraswathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Saraswathi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-016-016/893-A
(NEIKULAM)
|
2916009000NRG23130820221142120
|
13/08/2022
|
Karagam
|
2916009WL048741
|
Karagam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Karagam
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-016-016/894-A
(NEIKULAM)
|
2916009000NRG23130820221142121
|
13/08/2022
|
Kamalavathi
|
2916009WL048741
|
Kamalavathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kamalavathi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-016-016/897-A
(NEIKULAM)
|
2916009000NRG23130820221142122
|
13/08/2022
|
Rathiga
|
2916009WL048741
|
Rathiga
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rathiga
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-016-016/901-A
(NEIKULAM)
|
2916009000NRG23130820221142123
|
13/08/2022
|
REVATHI S
|
2916009WL048741
|
REVATHI S
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
REVATHI S
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-016-016/921-A
(NEIKULAM)
|
2916009000NRG23130820221142124
|
13/08/2022
|
RANJITHA S
|
2916009WL048741
|
RANJITHA S
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
RANJITHA S
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-016-016/944-A
(NEIKULAM)
|
2916009000NRG23130820221142125
|
13/08/2022
|
CHITRA
|
2916009WL048741
|
CHITRA
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHITRA
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-016-016/947-A
(NEIKULAM)
|
2916009000NRG23130820221142126
|
13/08/2022
|
REVATHI N
|
2916009WL048741
|
REVATHI N
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
REVATHI N
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-016-016/970-A
(NEIKULAM)
|
2916009000NRG23130820221142127
|
13/08/2022
|
JEYASEELA CHELLAIYA
|
2916009WL048741
|
JEYASEELA CHELLAIYA
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
JEYASEELA CHELLAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|