|
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-16-009-033-033/161-A
(VIRAGALUR)
|
2916009000NRG23181120222241910
|
18/11/2022
|
INNASIMUTHU
|
2916009WL080314
|
INNASIMUTHU
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
INNASIMUTHU
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/243-A
(VIRAGALUR)
|
2916009000NRG23181120222241916
|
18/11/2022
|
Aasu Adiyal
|
2916009WL080314
|
Aasu Adiyal
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Aasu Adiyal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/291-A
(VIRAGALUR)
|
2916009000NRG23181120222241928
|
18/11/2022
|
AROKIYAMARY
|
2916009WL080314
|
AROKIYAMARY
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
AROKIYAMARY
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/469-A
(VIRAGALUR)
|
2916009000NRG23181120222241950
|
18/11/2022
|
Nirmala Mary
|
2916009WL080314
|
Nirmala Mary
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nirmala Mary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-033-033/469-A
(VIRAGALUR)
|
2916009000NRG23181120222241949
|
18/11/2022
|
Santhana Anthony Dass
|
2916009WL080314
|
Santhana Anthony Dass
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhana Anthony Dass
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-033-033/583-A
(VIRAGALUR)
|
2916009000NRG23181120222241966
|
18/11/2022
|
Tamilselvi
|
2916009WL080314
|
Tamilselvi
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
Tamilselvi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-033-033/660-A
(VIRAGALUR)
|
2916009000NRG23181120222241974
|
18/11/2022
|
sundharambal
|
2916009WL080314
|
sundharambal
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
sundharambal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-033-033/730-A
(VIRAGALUR)
|
2916009000NRG23181120222241979
|
18/11/2022
|
HELAN PREMA
|
2916009WL080314
|
HELAN PREMA
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
HELAN PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-033-033/175-A
(VIRAGALUR)
|
2916009000NRG23181120222241912
|
18/11/2022
|
Juliyat Nirmala
|
2916009WL080314
|
Juliyat Nirmala
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Juliyat Nirmala
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-033-033/407-A
(VIRAGALUR)
|
2916009000NRG23181120222241936
|
18/11/2022
|
Paulraj
|
2916009WL080314
|
Paulraj
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Paulraj
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-033-033/578-a
(VIRAGALUR)
|
2916009000NRG23181120222241964
|
18/11/2022
|
Jemiudhayarani
|
2916009WL080314
|
Jemiudhayarani
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jemiudhayarani
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-033-033/580-A
(VIRAGALUR)
|
2916009000NRG23181120222241965
|
18/11/2022
|
Sakunthala gunaseeli
|
2916009WL080314
|
Sakunthala gunaseeli
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sakunthala gunaseeli
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-033-033/606-A
(VIRAGALUR)
|
2916009000NRG23181120222241967
|
18/11/2022
|
Devika
|
2916009WL080314
|
Devika
|
00078
|
CNRB0016367
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devika
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-033-033/633-A
(VIRAGALUR)
|
2916009000NRG23181120222241969
|
18/11/2022
|
Lemarose
|
2916009WL080314
|
Lemarose
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lemarose
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-033-033/655-A
(VIRAGALUR)
|
2916009000NRG23181120222241972
|
18/11/2022
|
Kalaiselvi
|
2916009WL080314
|
Kalaiselvi
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalaiselvi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-033-033/669-A
(VIRAGALUR)
|
2916009000NRG23181120222241976
|
18/11/2022
|
Amutha
|
2916009WL080314
|
Amutha
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amutha
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-033-033/739-A
(VIRAGALUR)
|
2916009000NRG23181120222241981
|
18/11/2022
|
Kanaga
|
2916009WL080314
|
Kanaga
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kanaga
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-033-033/780-A
(VIRAGALUR)
|
2916009000NRG23181120222241984
|
18/11/2022
|
Dhanam
|
2916009WL080314
|
Dhanam
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanam
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-033-033/780-A
(VIRAGALUR)
|
2916009000NRG23181120222241983
|
18/11/2022
|
Rajakumar
|
2916009WL080314
|
Rajakumar
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
20
|
PULLAMPADY
|
TN-16-009-033-033/796-A
(VIRAGALUR)
|
2916009000NRG23181120222241985
|
18/11/2022
|
Jayanthi
|
2916009WL080314
|
Jayanthi
|
00177
|
IOBA0003610
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|