|
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-16-009-026-026/14-A
(THINNAKULAM)
|
2916009000NRG23211020221946486
|
21/10/2022
|
Sakthivel
|
2916009WL072314
|
Sakthivel
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sakthivel
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/208-A
(THINNAKULAM)
|
2916009000NRG23211020221946487
|
21/10/2022
|
Sona
|
2916009WL072314
|
Sona
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sona
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/327-A
(THINNAKULAM)
|
2916009000NRG23211020221946502
|
21/10/2022
|
Ganga
|
2916009WL072314
|
Ganga
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ganga
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/390-A
(THINNAKULAM)
|
2916009000NRG23211020221946514
|
21/10/2022
|
Arokiadoss
|
2916009WL072314
|
Arokiadoss
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arokiadoss
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/518-A
(THINNAKULAM)
|
2916009000NRG23211020221946525
|
21/10/2022
|
Anitha
|
2916009WL072314
|
Anitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anitha
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/537-A
(THINNAKULAM)
|
2916009000NRG23211020221946530
|
21/10/2022
|
Roselinkalamark
|
2916009WL072314
|
Roselinkalamark
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Roselinkalamark
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/102-A
(THINNAKULAM)
|
2916009000NRG23211020221946470
|
21/10/2022
|
Mark
|
2916009WL072314
|
Mark
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mark
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/121-A
(THINNAKULAM)
|
2916009000NRG23211020221946475
|
21/10/2022
|
Mariyayee
|
2916009WL072314
|
Mariyayee
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyayee
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/128-A
(THINNAKULAM)
|
2916009000NRG23211020221946482
|
21/10/2022
|
Mathalaimuthu
|
2916009WL072314
|
Mathalaimuthu
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mathalaimuthu
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/233-A
(THINNAKULAM)
|
2916009000NRG23211020221946493
|
21/10/2022
|
Vennila
|
2916009WL072314
|
Vennila
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vennila
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/236-A
(THINNAKULAM)
|
2916009000NRG23211020221946494
|
21/10/2022
|
Mathiyalagan
|
2916009WL072314
|
Mathiyalagan
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mathiyalagan
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/244-A
(THINNAKULAM)
|
2916009000NRG23211020221946497
|
21/10/2022
|
Rejinamary
|
2916009WL072314
|
Rejinamary
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rejinamary
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/244-A
(THINNAKULAM)
|
2916009000NRG23211020221946496
|
21/10/2022
|
Vincent
|
2916009WL072314
|
Vincent
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vincent
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/281-A
(THINNAKULAM)
|
2916009000NRG23211020221946500
|
21/10/2022
|
Malarkodi
|
2916009WL072314
|
Malarkodi
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malarkodi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/332-A
(THINNAKULAM)
|
2916009000NRG23211020221946503
|
21/10/2022
|
Krishnaveni
|
2916009WL072314
|
Krishnaveni
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnaveni
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/333-A
(THINNAKULAM)
|
2916009000NRG23211020221946504
|
21/10/2022
|
Saivaraj
|
2916009WL072314
|
Saivaraj
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saivaraj
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/353-A
(THINNAKULAM)
|
2916009000NRG23211020221946506
|
21/10/2022
|
Loganathan
|
2916009WL072314
|
Loganathan
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Loganathan
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/516-A
(THINNAKULAM)
|
2916009000NRG23211020221946524
|
21/10/2022
|
Arockiyasamy
|
2916009WL072314
|
Arockiyasamy
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arockiyasamy
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-026-026/528-A
(THINNAKULAM)
|
2916009000NRG23211020221946526
|
21/10/2022
|
Rakila
|
2916009WL072314
|
Rakila
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rakila
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/535-A
(THINNAKULAM)
|
2916009000NRG23211020221946528
|
21/10/2022
|
Saral Mary
|
2916009WL072314
|
Saral Mary
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saral Mary
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/536-A
(THINNAKULAM)
|
2916009000NRG23211020221946529
|
21/10/2022
|
Rathika
|
2916009WL072314
|
Rathika
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rathika
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-026-026/538-A
(THINNAKULAM)
|
2916009000NRG23211020221946531
|
21/10/2022
|
Sheela Devi
|
2916009WL072314
|
Sheela Devi
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sheela Devi
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/546-A
(THINNAKULAM)
|
2916009000NRG23211020221946533
|
21/10/2022
|
Priniciya
|
2916009WL072314
|
Priniciya
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priniciya
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-026-026/548-A
(THINNAKULAM)
|
2916009000NRG23211020221946534
|
21/10/2022
|
Jayanthi Jayaseeli
|
2916009WL072314
|
Jayanthi Jayaseeli
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayanthi Jayaseeli
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-026-026/576-A
(THINNAKULAM)
|
2916009000NRG23211020221946536
|
21/10/2022
|
Martin Jenitto
|
2916009WL072314
|
Martin Jenitto
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Martin Jenitto
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-026-026/577-A
(THINNAKULAM)
|
2916009000NRG23211020221946537
|
21/10/2022
|
Joice Meciya
|
2916009WL072314
|
Joice Meciya
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Joice Meciya
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-026-026/63-A
(THINNAKULAM)
|
2916009000NRG23211020221946542
|
21/10/2022
|
Sudarmani
|
2916009WL072314
|
Sudarmani
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sudarmani
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-026-026/77-A
(THINNAKULAM)
|
2916009000NRG23211020221946554
|
21/10/2022
|
Ajanjaladevi
|
2916009WL072314
|
Ajanjaladevi
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ajanjaladevi
|
()
|
|
29
|
PULLAMPADY
|
TN-16-009-026-026/80-A
(THINNAKULAM)
|
2916009000NRG23211020221946557
|
21/10/2022
|
Naveenkumar
|
2916009WL072314
|
Naveenkumar
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Naveenkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
30
|
PULLAMPADY
|
TN-16-009-026-026/543-A
(THINNAKULAM)
|
2916009000NRG23211020221946532
|
21/10/2022
|
Kokila
|
2916009WL072314
|
Kokila
|
00177
|
IOBA0003610
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|