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-16-009-026-026/286-A (THINNAKULAM)
|
2916009000NRG23300520220265398
|
30/05/2022
|
Ponmayil
|
2916009WL013361
|
Ponmayil
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponmayil
|
()
|
2
|
PULLAMPADY
|
TN-16-009-026-026/286-A (THINNAKULAM)
|
2916009000NRG23300520220265397
|
30/05/2022
|
Suppaiya
|
2916009WL013361
|
Suppaiya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suppaiya
|
()
|
3
|
PULLAMPADY
|
TN-16-009-026-026/289-A (THINNAKULAM)
|
2916009000NRG23300520220265400
|
30/05/2022
|
Kasiyammal
|
2916009WL013361
|
Kasiyammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasiyammal
|
()
|
4
|
PULLAMPADY
|
TN-16-009-026-026/296-A (THINNAKULAM)
|
2916009000NRG23300520220265401
|
30/05/2022
|
Kanaharaj
|
2916009WL013361
|
Kanaharaj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanaharaj
|
()
|
5
|
PULLAMPADY
|
TN-16-009-026-026/327-A (THINNAKULAM)
|
2916009000NRG23300520220265409
|
30/05/2022
|
Ganga
|
2916009WL013361
|
Ganga
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ganga
|
()
|
6
|
PULLAMPADY
|
TN-16-009-026-026/525-A (THINNAKULAM)
|
2916009000NRG23300520220265433
|
30/05/2022
|
Dharavedaselvi
|
2916009WL013361
|
Dharavedaselvi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dharavedaselvi
|
()
|
7
|
PULLAMPADY
|
TN-16-009-026-026/90-A (THINNAKULAM)
|
2916009000NRG23300520220265449
|
30/05/2022
|
Jayalexmi
|
2916009WL013361
|
Jayalexmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalexmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/108-A (THINNAKULAM)
|
2916009000NRG23300520220265377
|
30/05/2022
|
Valarmathy
|
2916009WL013361
|
Valarmathy
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valarmathy
|
()
|
9
|
PULLAMPADY
|
TN-16-009-026-026/114-A (THINNAKULAM)
|
2916009000NRG23300520220265379
|
30/05/2022
|
Vadivel
|
2916009WL013361
|
Vadivel
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vadivel
|
()
|
10
|
PULLAMPADY
|
TN-16-009-026-026/115-A (THINNAKULAM)
|
2916009000NRG23300520220265380
|
30/05/2022
|
Sabarinathan
|
2916009WL013361
|
Sabarinathan
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sabarinathan
|
()
|
11
|
PULLAMPADY
|
TN-16-009-026-026/21-A (THINNAKULAM)
|
2916009000NRG23300520220265390
|
30/05/2022
|
Parvathy
|
2916009WL013361
|
Parvathy
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathy
|
()
|
12
|
PULLAMPADY
|
TN-16-009-026-026/269-A (THINNAKULAM)
|
2916009000NRG23300520220265394
|
30/05/2022
|
Elavarasi
|
2916009WL013361
|
Elavarasi
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elavarasi
|
()
|
13
|
PULLAMPADY
|
TN-16-009-026-026/310-A (THINNAKULAM)
|
2916009000NRG23300520220265405
|
30/05/2022
|
Jaisankar
|
2916009WL013361
|
Jaisankar
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jaisankar
|
()
|
14
|
PULLAMPADY
|
TN-16-009-026-026/352-A (THINNAKULAM)
|
2916009000NRG23300520220265415
|
30/05/2022
|
Prema
|
2916009WL013361
|
Prema
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Prema
|
()
|
15
|
PULLAMPADY
|
TN-16-009-026-026/431-A (THINNAKULAM)
|
2916009000NRG23300520220265424
|
30/05/2022
|
Loganayagi
|
2916009WL013361
|
Loganayagi
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Loganayagi
|
()
|
16
|
PULLAMPADY
|
TN-16-009-026-026/533-A (THINNAKULAM)
|
2916009000NRG23300520220265435
|
30/05/2022
|
Balasubramaniyan
|
2916009WL013361
|
Balasubramaniyan
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Balasubramaniyan
|
()
|
17
|
PULLAMPADY
|
TN-16-009-026-026/533-A (THINNAKULAM)
|
2916009000NRG23300520220265434
|
30/05/2022
|
Vaidheki
|
2916009WL013361
|
Vaidheki
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vaidheki
|
()
|
18
|
PULLAMPADY
|
TN-16-009-026-026/544-A (THINNAKULAM)
|
2916009000NRG23300520220265436
|
30/05/2022
|
Pradeepa
|
2916009WL013361
|
Pradeepa
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pradeepa
|
()
|
19
|
PULLAMPADY
|
TN-16-009-026-026/557-A (THINNAKULAM)
|
2916009000NRG23300520220265437
|
30/05/2022
|
Suresh Kumar
|
2916009WL013361
|
Suresh Kumar
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suresh Kumar
|
()
|
20
|
PULLAMPADY
|
TN-16-009-026-026/561-A (THINNAKULAM)
|
2916009000NRG23300520220265438
|
30/05/2022
|
Ravikumar
|
2916009WL013361
|
Ravikumar
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ravikumar
|
()
|
21
|
PULLAMPADY
|
TN-16-009-026-026/564-A (THINNAKULAM)
|
2916009000NRG23300520220265439
|
30/05/2022
|
Gunaselvi
|
2916009WL013361
|
Gunaselvi
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gunaselvi
|
()
|
22
|
PULLAMPADY
|
TN-16-009-026-026/567-A (THINNAKULAM)
|
2916009000NRG23300520220265440
|
30/05/2022
|
Gunasekaran
|
2916009WL013361
|
Gunasekaran
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/462-A (THINNAKULAM)
|
2916009000NRG23300520220265430
|
30/05/2022
|
Santhi
|
2916009WL013361
|
Santhi
|
00177
|
IOBA0003610
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|