|
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-16-009-016-002/968-A
(NEIKULAM)
|
2916009000NRG23060820221052225
|
06/08/2022
|
AALAMUTHU
|
2916009WL046087
|
AALAMUTHU
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
AALAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-016-002/827-A
(NEIKULAM)
|
2916009000NRG23060820221052211
|
06/08/2022
|
Dhanalexmi
|
2916009WL046087
|
Dhanalexmi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalexmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-016-002/872-A
(NEIKULAM)
|
2916009000NRG23060820221052216
|
06/08/2022
|
Rekka
|
2916009WL046087
|
Rekka
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rekka
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-016-002/888-A
(NEIKULAM)
|
2916009000NRG23060820221052217
|
06/08/2022
|
Karpagam
|
2916009WL046087
|
Karpagam
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karpagam
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-016-002/889
(NEIKULAM)
|
2916009000NRG23060820221052218
|
06/08/2022
|
Revathy
|
2916009WL046087
|
Revathy
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Revathy
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-016-002/891-A
(NEIKULAM)
|
2916009000NRG23060820221052219
|
06/08/2022
|
Sasikala
|
2916009WL046087
|
Sasikala
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sasikala
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-016-002/910-A
(NEIKULAM)
|
2916009000NRG23060820221052220
|
06/08/2022
|
Saranya
|
2916009WL046087
|
Saranya
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saranya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-016-002/916-A
(NEIKULAM)
|
2916009000NRG23060820221052221
|
06/08/2022
|
PONNARASI
|
2916009WL046087
|
PONNARASI
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
PONNARASI
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-016-002/924-A
(NEIKULAM)
|
2916009000NRG23060820221052222
|
06/08/2022
|
M NIRMALA
|
2916009WL046087
|
M NIRMALA
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
M NIRMALA
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-016-002/942-A
(NEIKULAM)
|
2916009000NRG23060820221052223
|
06/08/2022
|
PALANIYAMMAL S
|
2916009WL046087
|
PALANIYAMMAL S
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALANIYAMMAL S
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-016-002/959-A
(NEIKULAM)
|
2916009000NRG23060820221052224
|
06/08/2022
|
A PREMA
|
2916009WL046087
|
A PREMA
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
A PREMA
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-016-002/979-A
(NEIKULAM)
|
2916009000NRG23060820221052226
|
06/08/2022
|
JAYALAKSHMI
|
2916009WL046087
|
JAYALAKSHMI
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYALAKSHMI
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-016-002/981-A
(NEIKULAM)
|
2916009000NRG23060820221052227
|
06/08/2022
|
MAHESHWARI RAJIVI
|
2916009WL046087
|
MAHESHWARI RAJIVI
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHESHWARI RAJIVI
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-016-016/213-A
(NEIKULAM)
|
2916009000NRG23060820221052235
|
06/08/2022
|
Krithiga
|
2916009WL046087
|
Krithiga
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krithiga
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-016-016/621-A
(NEIKULAM)
|
2916009000NRG23060820221052290
|
06/08/2022
|
Susila
|
2916009WL046087
|
Susila
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Susila
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-016-016/646-A
(NEIKULAM)
|
2916009000NRG23060820221052295
|
06/08/2022
|
ARIVAZHAGAN S
|
2916009WL046087
|
ARIVAZHAGAN S
|
00468
|
UBIN0534820
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
ARIVAZHAGAN S
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-016-016/71-A
(NEIKULAM)
|
2916009000NRG23060820221052305
|
06/08/2022
|
JAYAKODI .R
|
2916009WL046087
|
JAYAKODI .R
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYAKODI .R
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-016-016/737-A
(NEIKULAM)
|
2916009000NRG23060820221052311
|
06/08/2022
|
Malliga
|
2916009WL046087
|
Malliga
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malliga
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-016-016/799-A
(NEIKULAM)
|
2916009000NRG23060820221052319
|
06/08/2022
|
POWNAPATHI A
|
2916009WL046087
|
POWNAPATHI A
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
POWNAPATHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15605
|
15605
|
|
|
|
|
|
|
|