|
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-16-009-001-001/174-A
(ALAMBADI)
|
2916009000NRG23111120222189794
|
12/11/2022
|
Dharmaraj
|
2916009WL078847
|
Dharmaraj
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dharmaraj
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-001-001/194-A
(ALAMBADI)
|
2916009000NRG23111120222189801
|
12/11/2022
|
Innojency
|
2916009WL078847
|
Innojency
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Innojency
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-001-001/645-A
(ALAMBADI)
|
2916009000NRG23111120222189828
|
12/11/2022
|
Sasikala
|
2916009WL078847
|
Sasikala
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-001-001/650-A
(ALAMBADI)
|
2916009000NRG23111120222189830
|
12/11/2022
|
Santhanalakshmi
|
2916009WL078847
|
Santhanalakshmi
|
00078
|
CNRB0001582
|
1375
|
1375
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-001-001/182-A
(ALAMBADI)
|
2916009000NRG23111120222189797
|
12/11/2022
|
Santhakumari
|
2916009WL078847
|
Santhakumari
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhakumari
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-001-001/189-A
(ALAMBADI)
|
2916009000NRG23111120222189799
|
12/11/2022
|
rajamani
|
2916009WL078847
|
rajamani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
rajamani
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-001-001/196-A
(ALAMBADI)
|
2916009000NRG23111120222189802
|
12/11/2022
|
Chinnaponnu
|
2916009WL078847
|
Chinnaponnu
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnaponnu
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-001-001/241-A
(ALAMBADI)
|
2916009000NRG23111120222189808
|
12/11/2022
|
Chinnammal
|
2916009WL078847
|
Chinnammal
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnammal
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-001-001/244-A
(ALAMBADI)
|
2916009000NRG23111120222189810
|
12/11/2022
|
Sellapappa
|
2916009WL078847
|
Sellapappa
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sellapappa
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-001-001/491-A
(ALAMBADI)
|
2916009000NRG23111120222189820
|
12/11/2022
|
T.Seerthiruthavalli
|
2916009WL078847
|
T.Seerthiruthavalli
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
T.Seerthiruthavalli
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-001-001/508-A
(ALAMBADI)
|
2916009000NRG23111120222189821
|
12/11/2022
|
Emerson
|
2916009WL078847
|
Emerson
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Emerson
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-001-001/553-A
(ALAMBADI)
|
2916009000NRG23111120222189823
|
12/11/2022
|
Vinitha
|
2916009WL078847
|
Vinitha
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vinitha
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-001-001/644-A
(ALAMBADI)
|
2916009000NRG23111120222189827
|
12/11/2022
|
Jenitha
|
2916009WL078847
|
Jenitha
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jenitha
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-001-001/647-A
(ALAMBADI)
|
2916009000NRG23111120222189829
|
12/11/2022
|
Jerlinflora
|
2916009WL078847
|
Jerlinflora
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jerlinflora
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-001-002/672-A
(ALAMBADI)
|
2916009000NRG23111120222189833
|
12/11/2022
|
Vijaya
|
2916009WL078847
|
Vijaya
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-001-002/675-A
(ALAMBADI)
|
2916009000NRG23111120222189834
|
12/11/2022
|
Josephine Mary
|
2916009WL078847
|
Josephine Mary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Josephine Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
17
|
PULLAMPADY
|
TN-16-009-001-001/177-A
(ALAMBADI)
|
2916009000NRG23111120222189796
|
12/11/2022
|
Ganaperakasam
|
2916009WL078847
|
Ganaperakasam
|
00177
|
IOBA0000790
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ganaperakasam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18805
|
18805
|
|
|
|
|
|
|
|