|
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-16-009-033-033/103-A
(VIRAGALUR)
|
2916009000NRG23200820221236047
|
20/08/2022
|
SEBASTHYAMAL
|
2916009WL051855
|
SEBASTHYAMAL
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
SEBASTHYAMAL
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/128-A
(VIRAGALUR)
|
2916009000NRG23200820221236049
|
20/08/2022
|
ALIESMERY
|
2916009WL051855
|
ALIESMERY
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
ALIESMERY
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/150-A
(VIRAGALUR)
|
2916009000NRG23200820221236053
|
20/08/2022
|
KULANTHAITHERASU
|
2916009WL051855
|
KULANTHAITHERASU
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
KULANTHAITHERASU
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/234-A
(VIRAGALUR)
|
2916009000NRG23200820221236066
|
20/08/2022
|
Jothivel
|
2916009WL051855
|
Jothivel
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jothivel
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-033-033/334-A
(VIRAGALUR)
|
2916009000NRG23200820221236074
|
20/08/2022
|
RETTA
|
2916009WL051855
|
RETTA
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
RETTA
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-033-033/748-A
(VIRAGALUR)
|
2916009000NRG23200820221236086
|
20/08/2022
|
Jenmarakkini
|
2916009WL051855
|
Jenmarakkini
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jenmarakkini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
7
|
PULLAMPADY
|
TN-16-009-033-033/139-A
(VIRAGALUR)
|
2916009000NRG23200820221236050
|
20/08/2022
|
Jayamery
|
2916009WL051855
|
Jayamery
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jayamery
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-033-033/142-A
(VIRAGALUR)
|
2916009000NRG23200820221236051
|
20/08/2022
|
Asharani
|
2916009WL051855
|
Asharani
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Asharani
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-033-033/163-A
(VIRAGALUR)
|
2916009000NRG23200820221236054
|
20/08/2022
|
Jeorgevelinktan
|
2916009WL051855
|
Jeorgevelinktan
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jeorgevelinktan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-033-033/164-A
(VIRAGALUR)
|
2916009000NRG23200820221236056
|
20/08/2022
|
Reethamary
|
2916009WL051855
|
Reethamary
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Reethamary
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-033-033/164-A
(VIRAGALUR)
|
2916009000NRG23200820221236055
|
20/08/2022
|
Selvaraj
|
2916009WL051855
|
Selvaraj
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvaraj
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-033-033/205-A
(VIRAGALUR)
|
2916009000NRG23200820221236064
|
20/08/2022
|
Fathimamary
|
2916009WL051855
|
Fathimamary
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Fathimamary
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-033-033/236-A
(VIRAGALUR)
|
2916009000NRG23200820221236068
|
20/08/2022
|
Rabelmery
|
2916009WL051855
|
Rabelmery
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rabelmery
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-033-033/740-A
(VIRAGALUR)
|
2916009000NRG23200820221236085
|
20/08/2022
|
Jaya
|
2916009WL051855
|
Jaya
|
00078
|
CNRB0016367
|
1375
|
1375
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15100
|
15100
|
|
|
|
|
|
|
|