|
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-16-009-016-016/143-A
(NEIKULAM)
|
2916009000NRG23011020221698285
|
01/10/2022
|
Niranchanadevi N
|
2916009WL065751
|
Niranchanadevi N
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
Niranchanadevi N
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-016-016/379-A
(NEIKULAM)
|
2916009000NRG23011020221698300
|
01/10/2022
|
Dhevaraj
|
2916009WL065751
|
Dhevaraj
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhevaraj
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-016-016/556-A
(NEIKULAM)
|
2916009000NRG23011020221698333
|
01/10/2022
|
Hemalatha
|
2916009WL065751
|
Hemalatha
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Hemalatha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-016-016/563-A
(NEIKULAM)
|
2916009000NRG23011020221698336
|
01/10/2022
|
Mallika
|
2916009WL065751
|
Mallika
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mallika
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-016-016/629-A
(NEIKULAM)
|
2916009000NRG23011020221698341
|
01/10/2022
|
P MUTHULAKSHMI
|
2916009WL065751
|
P MUTHULAKSHMI
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
P MUTHULAKSHMI
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-016-016/684-A
(NEIKULAM)
|
2916009000NRG23011020221698343
|
01/10/2022
|
NARAYANASAMY
|
2916009WL065751
|
NARAYANASAMY
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
NARAYANASAMY
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-016-016/748-A
(NEIKULAM)
|
2916009000NRG23011020221698348
|
01/10/2022
|
MOOKAKAYI P
|
2916009WL065751
|
MOOKAKAYI P
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
MOOKAKAYI P
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-016-016/841-A
(NEIKULAM)
|
2916009000NRG23011020221698357
|
01/10/2022
|
Ganthimathi
|
2916009WL065751
|
Ganthimathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ganthimathi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-016-016/862-A
(NEIKULAM)
|
2916009000NRG23011020221698361
|
01/10/2022
|
Kamatchi
|
2916009WL065751
|
Kamatchi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kamatchi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-016-016/886-A
(NEIKULAM)
|
2916009000NRG23011020221698363
|
01/10/2022
|
Kasantha
|
2916009WL065751
|
Kasantha
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kasantha
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-016-016/895-A
(NEIKULAM)
|
2916009000NRG23011020221698364
|
01/10/2022
|
MADHURA
|
2916009WL065751
|
MADHURA
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
MADHURA
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-016-016/917-A
(NEIKULAM)
|
2916009000NRG23011020221698365
|
01/10/2022
|
KARTHIKA K
|
2916009WL065751
|
KARTHIKA K
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARTHIKA K
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-016-016/938-A
(NEIKULAM)
|
2916009000NRG23011020221698366
|
01/10/2022
|
Selvarani
|
2916009WL065751
|
Selvarani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvarani
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-016-016/945-A
(NEIKULAM)
|
2916009000NRG23011020221698368
|
01/10/2022
|
JANAKI G
|
2916009WL065751
|
JANAKI G
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
JANAKI G
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-016-016/953-A
(NEIKULAM)
|
2916009000NRG23011020221698369
|
01/10/2022
|
VIJAYASANTHI S
|
2916009WL065751
|
VIJAYASANTHI S
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
VIJAYASANTHI S
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-016-016/960-A
(NEIKULAM)
|
2916009000NRG23011020221698370
|
01/10/2022
|
RANGITHA S
|
2916009WL065751
|
RANGITHA S
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
RANGITHA S
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-016-016/961-A
(NEIKULAM)
|
2916009000NRG23011020221698371
|
01/10/2022
|
BHUVANESHWARI R
|
2916009WL065751
|
BHUVANESHWARI R
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
BHUVANESHWARI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|