|
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-16-009-016-016/954-A
(NEIKULAM)
|
2916009000NRG23181120222241819
|
18/11/2022
|
Santhi
|
2916009WL080312
|
Santhi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-016-016/129-A
(NEIKULAM)
|
2916009000NRG23181120222241728
|
18/11/2022
|
MARIYAYI P
|
2916009WL080312
|
MARIYAYI P
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
MARIYAYI P
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-016-016/36-A
(NEIKULAM)
|
2916009000NRG23181120222241746
|
18/11/2022
|
Rathika
|
2916009WL080312
|
Rathika
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathika
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-016-016/370-A
(NEIKULAM)
|
2916009000NRG23181120222241750
|
18/11/2022
|
Jayalaksmi
|
2916009WL080312
|
Jayalaksmi
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayalaksmi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-016-016/375-A
(NEIKULAM)
|
2916009000NRG23181120222241753
|
18/11/2022
|
Murugesan
|
2916009WL080312
|
Murugesan
|
00468
|
UBIN0534820
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugesan
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-016-016/395-A
(NEIKULAM)
|
2916009000NRG23181120222241759
|
18/11/2022
|
Perumal
|
2916009WL080312
|
Perumal
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Perumal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-016-016/435-A
(NEIKULAM)
|
2916009000NRG23181120222241769
|
18/11/2022
|
Rengasamy
|
2916009WL080312
|
Rengasamy
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rengasamy
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-016-016/449-A
(NEIKULAM)
|
2916009000NRG23181120222241777
|
18/11/2022
|
SRIDEVI P
|
2916009WL080312
|
SRIDEVI P
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
SRIDEVI P
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-016-016/458-A
(NEIKULAM)
|
2916009000NRG23181120222241780
|
18/11/2022
|
RENGASAMY C
|
2916009WL080312
|
RENGASAMY C
|
00468
|
UBIN0534820
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
RENGASAMY C
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-016-016/531-A
(NEIKULAM)
|
2916009000NRG23181120222241793
|
18/11/2022
|
ANJALAI
|
2916009WL080312
|
ANJALAI
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
ANJALAI
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-016-016/59-A
(NEIKULAM)
|
2916009000NRG23181120222241799
|
18/11/2022
|
INDRANI
|
2916009WL080312
|
INDRANI
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
INDRANI
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-016-016/60-A
(NEIKULAM)
|
2916009000NRG23181120222241800
|
18/11/2022
|
Manimegalai
|
2916009WL080312
|
Manimegalai
|
00468
|
UBIN0534820
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manimegalai
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-016-016/729-A
(NEIKULAM)
|
2916009000NRG23181120222241804
|
18/11/2022
|
Vasuki
|
2916009WL080312
|
Vasuki
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasuki
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-016-016/768-A
(NEIKULAM)
|
2916009000NRG23181120222241807
|
18/11/2022
|
Chitra
|
2916009WL080312
|
Chitra
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-016-016/8-A
(NEIKULAM)
|
2916009000NRG23181120222241808
|
18/11/2022
|
Angayee
|
2916009WL080312
|
Angayee
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Angayee
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-016-016/834-A
(NEIKULAM)
|
2916009000NRG23181120222241810
|
18/11/2022
|
Amaravathi
|
2916009WL080312
|
Amaravathi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amaravathi
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-016-016/862-A
(NEIKULAM)
|
2916009000NRG23181120222241814
|
18/11/2022
|
Kamatchi
|
2916009WL080312
|
Kamatchi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamatchi
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-016-016/936-A
(NEIKULAM)
|
2916009000NRG23181120222241816
|
18/11/2022
|
Santhiya
|
2916009WL080312
|
Santhiya
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhiya
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-016-016/940-A
(NEIKULAM)
|
2916009000NRG23181120222241817
|
18/11/2022
|
Indumathi
|
2916009WL080312
|
Indumathi
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Indumathi
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-016-016/955-A
(NEIKULAM)
|
2916009000NRG23181120222241820
|
18/11/2022
|
NATHIYA M
|
2916009WL080312
|
NATHIYA M
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
NATHIYA M
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-016-016/956-A
(NEIKULAM)
|
2916009000NRG23181120222241821
|
18/11/2022
|
PARIMALA V
|
2916009WL080312
|
PARIMALA V
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
PARIMALA V
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-016-016/958-A
(NEIKULAM)
|
2916009000NRG23181120222241822
|
18/11/2022
|
VISITHRA
|
2916009WL080312
|
VISITHRA
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
VISITHRA
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-016-016/965-A
(NEIKULAM)
|
2916009000NRG23181120222241823
|
18/11/2022
|
VALARMATHI P
|
2916009WL080312
|
VALARMATHI P
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
VALARMATHI P
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-016-016/972-A
(NEIKULAM)
|
2916009000NRG23181120222241824
|
18/11/2022
|
LATHA D
|
2916009WL080312
|
LATHA D
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
LATHA D
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-016-016/986-A
(NEIKULAM)
|
2916009000NRG23181120222241825
|
18/11/2022
|
Kamatchi
|
2916009WL080312
|
Kamatchi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17294
|
17294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18134
|
18134
|
|
|
|
|
|
|
|