|
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-16-009-026-026/156-A
(THINNAKULAM)
|
2916009000NRG23200820221233706
|
20/08/2022
|
Pattumary
|
2916009WL051782
|
Pattumary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pattumary
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/166-A
(THINNAKULAM)
|
2916009000NRG23200820221233711
|
20/08/2022
|
Rebagal
|
2916009WL051782
|
Rebagal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rebagal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/172-A
(THINNAKULAM)
|
2916009000NRG23200820221233718
|
20/08/2022
|
Peterilanselian
|
2916009WL051782
|
Peterilanselian
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Peterilanselian
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/210-A
(THINNAKULAM)
|
2916009000NRG23200820221233726
|
20/08/2022
|
Soosaimary
|
2916009WL051782
|
Soosaimary
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Soosaimary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/367-A
(THINNAKULAM)
|
2916009000NRG23200820221233730
|
20/08/2022
|
SAROJA
|
2916009WL051782
|
SAROJA
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
SAROJA
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/404-A
(THINNAKULAM)
|
2916009000NRG23200820221233734
|
20/08/2022
|
Joisa
|
2916009WL051782
|
Joisa
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Joisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/114-A
(THINNAKULAM)
|
2916009000NRG23200820221233705
|
20/08/2022
|
Vadivel
|
2916009WL051782
|
Vadivel
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vadivel
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/160-A
(THINNAKULAM)
|
2916009000NRG23200820221233707
|
20/08/2022
|
Arokiasamy
|
2916009WL051782
|
Arokiasamy
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arokiasamy
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/162-A
(THINNAKULAM)
|
2916009000NRG23200820221233709
|
20/08/2022
|
Balraj
|
2916009WL051782
|
Balraj
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Balraj
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/176-A
(THINNAKULAM)
|
2916009000NRG23200820221233721
|
20/08/2022
|
Kitharimuthu
|
2916009WL051782
|
Kitharimuthu
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kitharimuthu
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/177-A
(THINNAKULAM)
|
2916009000NRG23200820221233723
|
20/08/2022
|
Flora
|
2916009WL051782
|
Flora
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Flora
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/394-a
(THINNAKULAM)
|
2916009000NRG23200820221233733
|
20/08/2022
|
Sowtherrajan
|
2916009WL051782
|
Sowtherrajan
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sowtherrajan
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/463-A
(THINNAKULAM)
|
2916009000NRG23200820221233735
|
20/08/2022
|
Shanthi
|
2916009WL051782
|
Shanthi
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Shanthi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/567-A
(THINNAKULAM)
|
2916009000NRG23200820221233740
|
20/08/2022
|
Gunasekaran
|
2916009WL051782
|
Gunasekaran
|
00078
|
CNRB0016367
|
1375
|
1375
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
15
|
PULLAMPADY
|
TN-16-009-026-001/547-A
(THINNAKULAM)
|
2916009000NRG23200820221233704
|
20/08/2022
|
Rajan
|
2916009WL051782
|
Rajan
|
00177
|
IOBA0003610
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rajan
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/553-A
(THINNAKULAM)
|
2916009000NRG23200820221233738
|
20/08/2022
|
Anjline Amutha
|
2916009WL051782
|
Anjline Amutha
|
00177
|
IOBA0003610
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Anjline Amutha
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/556-A
(THINNAKULAM)
|
2916009000NRG23200820221233739
|
20/08/2022
|
Ramesh
|
2916009WL051782
|
Ramesh
|
00177
|
IOBA0003610
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18755
|
18755
|
|
|
|
|
|
|
|