|
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-16-009-033-033/561-A
(VIRAGALUR)
|
2916009000NRG23281020221988824
|
28/10/2022
|
Devaki
|
2916009WL073631
|
Devaki
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Devaki
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/583-A
(VIRAGALUR)
|
2916009000NRG23281020221988826
|
28/10/2022
|
Tamilselvi
|
2916009WL073631
|
Tamilselvi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
Tamilselvi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/648-A
(VIRAGALUR)
|
2916009000NRG23281020221988831
|
28/10/2022
|
Sagunthala Devi
|
2916009WL073631
|
Sagunthala Devi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sagunthala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/123-A
(VIRAGALUR)
|
2916009000NRG23281020221988785
|
28/10/2022
|
Pelo Nithya
|
2916009WL073631
|
Pelo Nithya
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pelo Nithya
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-033-033/34-A
(VIRAGALUR)
|
2916009000NRG23281020221988805
|
28/10/2022
|
Anchalai
|
2916009WL073631
|
Anchalai
|
00078
|
CNRB0016367
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anchalai
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-033-033/35-A
(VIRAGALUR)
|
2916009000NRG23281020221988808
|
28/10/2022
|
Chinnaiyan
|
2916009WL073631
|
Chinnaiyan
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnaiyan
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-033-033/468-A
(VIRAGALUR)
|
2916009000NRG23281020221988819
|
28/10/2022
|
Lakshmi
|
2916009WL073631
|
Lakshmi
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-033-033/580-A
(VIRAGALUR)
|
2916009000NRG23281020221988825
|
28/10/2022
|
Sakunthala gunaseeli
|
2916009WL073631
|
Sakunthala gunaseeli
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sakunthala gunaseeli
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-033-033/587-A
(VIRAGALUR)
|
2916009000NRG23281020221988827
|
28/10/2022
|
Rajambal
|
2916009WL073631
|
Rajambal
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajambal
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-033-033/606-A
(VIRAGALUR)
|
2916009000NRG23281020221988828
|
28/10/2022
|
Devika
|
2916009WL073631
|
Devika
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Devika
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-033-033/614-A
(VIRAGALUR)
|
2916009000NRG23281020221988830
|
28/10/2022
|
Jayalalitha
|
2916009WL073631
|
Jayalalitha
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jayalalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6824
|
6824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8824
|
8824
|
|
|
|
|
|
|
|