|
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)
|
2916009000NRG23230920221587168
|
23/09/2022
|
Dhivya
|
2916009WL062941
|
Dhivya
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhivya
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-016-016/178-A
(NEIKULAM)
|
2916009000NRG23230920221587179
|
23/09/2022
|
Mari
|
2916009WL062941
|
Mari
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mari
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-016-016/428-A
(NEIKULAM)
|
2916009000NRG23230920221587210
|
23/09/2022
|
Rajamani
|
2916009WL062941
|
Rajamani
|
00468
|
UBIN0534820
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajamani
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-016-016/719-A
(NEIKULAM)
|
2916009000NRG23230920221587219
|
23/09/2022
|
Saraswathi
|
2916009WL062941
|
Saraswathi
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-016-016/893-A
(NEIKULAM)
|
2916009000NRG23230920221587229
|
23/09/2022
|
Karagam
|
2916009WL062941
|
Karagam
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karagam
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-016-016/897-A
(NEIKULAM)
|
2916009000NRG23230920221587230
|
23/09/2022
|
Rathiga
|
2916009WL062941
|
Rathiga
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rathiga
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-016-016/901-A
(NEIKULAM)
|
2916009000NRG23230920221587231
|
23/09/2022
|
REVATHI S
|
2916009WL062941
|
REVATHI S
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
REVATHI S
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-016-016/920-A
(NEIKULAM)
|
2916009000NRG23230920221587232
|
23/09/2022
|
ANANTHI
|
2916009WL062941
|
ANANTHI
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANANTHI
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-016-016/921-A
(NEIKULAM)
|
2916009000NRG23230920221587233
|
23/09/2022
|
RANJITHA S
|
2916009WL062941
|
RANJITHA S
|
00468
|
UBIN0534820
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
RANJITHA S
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-016-016/947-A
(NEIKULAM)
|
2916009000NRG23230920221587234
|
23/09/2022
|
REVATHI N
|
2916009WL062941
|
REVATHI N
|
00468
|
UBIN0534820
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
REVATHI N
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-016-016/970-A
(NEIKULAM)
|
2916009000NRG23230920221587235
|
23/09/2022
|
JEYASEELA CHELLAIYA
|
2916009WL062941
|
JEYASEELA CHELLAIYA
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
JEYASEELA CHELLAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|