|
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-16-009-033-033/128-A
(VIRAGALUR)
|
2916009000NRG23210520220178701
|
21/05/2022
|
ALIESMERY
|
2916009WL010047
|
ALIESMERY
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALIESMERY
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/469-A
(VIRAGALUR)
|
2916009000NRG23210520220178728
|
21/05/2022
|
Nirmala Mary
|
2916009WL010047
|
Nirmala Mary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nirmala Mary
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/469-A
(VIRAGALUR)
|
2916009000NRG23210520220178727
|
21/05/2022
|
Santhana Anthony Dass
|
2916009WL010047
|
Santhana Anthony Dass
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhana Anthony Dass
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/565-A
(VIRAGALUR)
|
2916009000NRG23210520220178733
|
21/05/2022
|
Vijayalakshmi
|
2916009WL010047
|
Vijayalakshmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-033-033/730-A
(VIRAGALUR)
|
2916009000NRG23210520220178742
|
21/05/2022
|
HELAN PREMA
|
2916009WL010047
|
HELAN PREMA
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
HELAN PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-033-033/236-A
(VIRAGALUR)
|
2916009000NRG23210520220178704
|
21/05/2022
|
Rabelmery
|
2916009WL010047
|
Rabelmery
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rabelmery
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-033-033/365-A
(VIRAGALUR)
|
2916009000NRG23210520220178720
|
21/05/2022
|
Muthukannu
|
2916009WL010047
|
Muthukannu
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthukannu
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-033-033/401-A
(VIRAGALUR)
|
2916009000NRG23210520220178721
|
21/05/2022
|
Pavulraj
|
2916009WL010047
|
Pavulraj
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavulraj
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-033-033/580-A
(VIRAGALUR)
|
2916009000NRG23210520220178734
|
21/05/2022
|
Sakunthala gunaseeli
|
2916009WL010047
|
Sakunthala gunaseeli
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakunthala gunaseeli
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-033-033/603-A
(VIRAGALUR)
|
2916009000NRG23210520220178735
|
21/05/2022
|
Rosilin
|
2916009WL010047
|
Rosilin
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rosilin
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-033-033/633-A
(VIRAGALUR)
|
2916009000NRG23210520220178737
|
21/05/2022
|
Lemarose
|
2916009WL010047
|
Lemarose
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lemarose
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-033-033/740-A
(VIRAGALUR)
|
2916009000NRG23210520220178743
|
21/05/2022
|
Jaya
|
2916009WL010047
|
Jaya
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8486
|
8486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13686
|
13686
|
|
|
|
|
|
|
|