|
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-16-009-001-002/19-A
(ALAMBADI)
|
2916009000NRG23031120222067336
|
05/11/2022
|
Vellammal
|
2916009WL075767
|
Vellammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vellammal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-001-002/628-A
(ALAMBADI)
|
2916009000NRG23031120222067349
|
05/11/2022
|
Mercyfathima
|
2916009WL075767
|
Mercyfathima
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mercyfathima
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-001-003/658-A
(ALAMBADI)
|
2916009000NRG23031120222067360
|
05/11/2022
|
Kalaiselvi
|
2916009WL075767
|
Kalaiselvi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-001-001/107-A
(ALAMBADI)
|
2916009000NRG23031120222067258
|
05/11/2022
|
Ferances xaviyar
|
2916009WL075767
|
Ferances xaviyar
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ferances xaviyar
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-001-001/237-A
(ALAMBADI)
|
2916009000NRG23031120222067281
|
05/11/2022
|
Rajendhiran
|
2916009WL075767
|
Rajendhiran
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajendhiran
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-001-001/298-A
(ALAMBADI)
|
2916009000NRG23031120222067285
|
05/11/2022
|
Kannagi
|
2916009WL075767
|
Kannagi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kannagi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-001-001/349-A
(ALAMBADI)
|
2916009000NRG23031120222067290
|
05/11/2022
|
Sivagami
|
2916009WL075767
|
Sivagami
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivagami
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-001-001/37-A
(ALAMBADI)
|
2916009000NRG23031120222067293
|
05/11/2022
|
Simjon
|
2916009WL075767
|
Simjon
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Simjon
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-001-001/375-A
(ALAMBADI)
|
2916009000NRG23031120222067295
|
05/11/2022
|
Valliyammai
|
2916009WL075767
|
Valliyammai
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valliyammai
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-001-001/391-A
(ALAMBADI)
|
2916009000NRG23031120222067302
|
05/11/2022
|
Palanimmal
|
2916009WL075767
|
Palanimmal
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palanimmal
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-001-001/401-A
(ALAMBADI)
|
2916009000NRG23031120222067304
|
05/11/2022
|
Pappu
|
2916009WL075767
|
Pappu
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappu
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-001-001/415-A
(ALAMBADI)
|
2916009000NRG23031120222067307
|
05/11/2022
|
Manikkam
|
2916009WL075767
|
Manikkam
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manikkam
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-001-001/427-A
(ALAMBADI)
|
2916009000NRG23031120222067312
|
05/11/2022
|
Nagalakshmi
|
2916009WL075767
|
Nagalakshmi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagalakshmi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-001-001/590-A
(ALAMBADI)
|
2916009000NRG23031120222067320
|
05/11/2022
|
Suguna
|
2916009WL075767
|
Suguna
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suguna
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-001-001/69-A
(ALAMBADI)
|
2916009000NRG23031120222067321
|
05/11/2022
|
Karppagam
|
2916009WL075767
|
Karppagam
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karppagam
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-001-001/83-A
(ALAMBADI)
|
2916009000NRG23031120222067324
|
05/11/2022
|
Chinnadhurai
|
2916009WL075767
|
Chinnadhurai
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnadhurai
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-001-001/87-A
(ALAMBADI)
|
2916009000NRG23031120222067328
|
05/11/2022
|
Puviarasi
|
2916009WL075767
|
Puviarasi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puviarasi
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-001-001/90-A
(ALAMBADI)
|
2916009000NRG23031120222067331
|
05/11/2022
|
kavitha
|
2916009WL075767
|
kavitha
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
kavitha
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-001-002/552-A
(ALAMBADI)
|
2916009000NRG23031120222067344
|
05/11/2022
|
Suresh
|
2916009WL075767
|
Suresh
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suresh
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-001-002/592-A
(ALAMBADI)
|
2916009000NRG23031120222067346
|
05/11/2022
|
Jeralde yesudass
|
2916009WL075767
|
Jeralde yesudass
|
00078
|
CNRB0016367
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeralde yesudass
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-001-002/614-A
(ALAMBADI)
|
2916009000NRG23031120222067348
|
05/11/2022
|
Mahadevi
|
2916009WL075767
|
Mahadevi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahadevi
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-001-002/635-A
(ALAMBADI)
|
2916009000NRG23031120222067351
|
05/11/2022
|
Ganesammal
|
2916009WL075767
|
Ganesammal
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganesammal
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-001-002/643-A
(ALAMBADI)
|
2916009000NRG23031120222067352
|
05/11/2022
|
Mahalakshmi
|
2916009WL075767
|
Mahalakshmi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalakshmi
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-001-002/646-A
(ALAMBADI)
|
2916009000NRG23031120222067353
|
05/11/2022
|
Mariyastellamary
|
2916009WL075767
|
Mariyastellamary
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyastellamary
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-001-002/649-A
(ALAMBADI)
|
2916009000NRG23031120222067354
|
05/11/2022
|
Selvam
|
2916009WL075767
|
Selvam
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvam
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-001-002/653-A
(ALAMBADI)
|
2916009000NRG23031120222067355
|
05/11/2022
|
R Amala
|
2916009WL075767
|
R Amala
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
R Amala
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-001-002/660-A
(ALAMBADI)
|
2916009000NRG23031120222067356
|
05/11/2022
|
metilda
|
2916009WL075767
|
metilda
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
metilda
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-001-002/666-A
(ALAMBADI)
|
2916009000NRG23031120222067357
|
05/11/2022
|
Priya
|
2916009WL075767
|
Priya
|
00078
|
CNRB0016367
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
29
|
PULLAMPADY
|
TN-16-009-001-002/679-A
(ALAMBADI)
|
2916009000NRG23031120222067358
|
05/11/2022
|
Kamali
|
2916009WL075767
|
Kamali
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamali
|
()
|
|
30
|
PULLAMPADY
|
TN-16-009-001-003/665-A
(ALAMBADI)
|
2916009000NRG23031120222067361
|
05/11/2022
|
Rajalakshmi
|
2916009WL075767
|
Rajalakshmi
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26744
|
26744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30314
|
30314
|
|
|
|
|
|
|
|