|
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)
|
2916009000NRG23230920221589115
|
23/09/2022
|
Dharmaraj
|
2916009WL062990
|
Dharmaraj
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dharmaraj
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-001-001/194-A
(ALAMBADI)
|
2916009000NRG23230920221589122
|
23/09/2022
|
Innojency
|
2916009WL062990
|
Innojency
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Innojency
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-001-001/645-A
(ALAMBADI)
|
2916009000NRG23230920221589151
|
23/09/2022
|
Sasikala
|
2916009WL062990
|
Sasikala
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-001-001/182-A
(ALAMBADI)
|
2916009000NRG23230920221589118
|
23/09/2022
|
Santhakumari
|
2916009WL062990
|
Santhakumari
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhakumari
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-001-001/189-A
(ALAMBADI)
|
2916009000NRG23230920221589120
|
23/09/2022
|
rajamani
|
2916009WL062990
|
rajamani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
rajamani
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-001-001/196-A
(ALAMBADI)
|
2916009000NRG23230920221589123
|
23/09/2022
|
Chinnaponnu
|
2916009WL062990
|
Chinnaponnu
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnaponnu
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-001-001/241-A
(ALAMBADI)
|
2916009000NRG23230920221589129
|
23/09/2022
|
Chinnammal
|
2916009WL062990
|
Chinnammal
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnammal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-001-001/244-A
(ALAMBADI)
|
2916009000NRG23230920221589131
|
23/09/2022
|
Sellapappa
|
2916009WL062990
|
Sellapappa
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sellapappa
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-001-001/491-A
(ALAMBADI)
|
2916009000NRG23230920221589144
|
23/09/2022
|
T.Seerthiruthavalli
|
2916009WL062990
|
T.Seerthiruthavalli
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
T.Seerthiruthavalli
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-001-001/508-A
(ALAMBADI)
|
2916009000NRG23230920221589146
|
23/09/2022
|
Emerson
|
2916009WL062990
|
Emerson
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Emerson
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-001-001/553-A
(ALAMBADI)
|
2916009000NRG23230920221589147
|
23/09/2022
|
Vinitha
|
2916009WL062990
|
Vinitha
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vinitha
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-001-001/627-A
(ALAMBADI)
|
2916009000NRG23230920221589149
|
23/09/2022
|
Thenmozhi
|
2916009WL062990
|
Thenmozhi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thenmozhi
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-001-001/647-A
(ALAMBADI)
|
2916009000NRG23230920221589152
|
23/09/2022
|
Jerlinflora
|
2916009WL062990
|
Jerlinflora
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jerlinflora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
14
|
PULLAMPADY
|
TN-16-009-001-001/177-A
(ALAMBADI)
|
2916009000NRG23230920221589117
|
23/09/2022
|
Ganaperakasam
|
2916009WL062990
|
Ganaperakasam
|
00177
|
IOBA0000790
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ganaperakasam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|