|
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-16-009-001-001/605-A
(ALAMBADI)
|
2916009000NRG23050820221047204
|
05/08/2022
|
Rajganabath
|
2916009WL045692
|
Rajganabath
|
00078
|
CNRB0001582
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajganabath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-001-001/187-A
(ALAMBADI)
|
2916009000NRG23050820221047155
|
05/08/2022
|
Muthulakesmi
|
2916009WL045692
|
Muthulakesmi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakesmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-001-001/274-A
(ALAMBADI)
|
2916009000NRG23050820221047167
|
05/08/2022
|
Parameswari
|
2916009WL045692
|
Parameswari
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parameswari
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-001-001/28-A
(ALAMBADI)
|
2916009000NRG23050820221047168
|
05/08/2022
|
MARIMUTHUPILLAI
|
2916009WL045692
|
MARIMUTHUPILLAI
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIMUTHUPILLAI
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-001-001/465-A
(ALAMBADI)
|
2916009000NRG23050820221047188
|
05/08/2022
|
A. Buvaneshwari
|
2916009WL045692
|
A. Buvaneshwari
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957594
|
|
A. Buvaneshwari
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-001-001/541-A
(ALAMBADI)
|
2916009000NRG23050820221047200
|
05/08/2022
|
Chitra
|
2916009WL045692
|
Chitra
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chitra
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-001-001/544-A
(ALAMBADI)
|
2916009000NRG23050820221047201
|
05/08/2022
|
Monisha
|
2916009WL045692
|
Monisha
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Monisha
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-001-001/607-A
(ALAMBADI)
|
2916009000NRG23050820221047205
|
05/08/2022
|
Anadavalli
|
2916009WL045692
|
Anadavalli
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anadavalli
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-001-001/611-A
(ALAMBADI)
|
2916009000NRG23050820221047206
|
05/08/2022
|
Sangeetha
|
2916009WL045692
|
Sangeetha
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sangeetha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-001-001/632-A
(ALAMBADI)
|
2916009000NRG23050820221047208
|
05/08/2022
|
Deivakanni
|
2916009WL045692
|
Deivakanni
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deivakanni
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-001-001/636-A
(ALAMBADI)
|
2916009000NRG23050820221047209
|
05/08/2022
|
vinitha
|
2916009WL045692
|
vinitha
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
vinitha
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-001-001/637-A
(ALAMBADI)
|
2916009000NRG23050820221047210
|
05/08/2022
|
Sunthari
|
2916009WL045692
|
Sunthari
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sunthari
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-001-001/654-A
(ALAMBADI)
|
2916009000NRG23050820221047211
|
05/08/2022
|
Malar
|
2916009WL045692
|
Malar
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malar
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-001-001/655-A
(ALAMBADI)
|
2916009000NRG23050820221047212
|
05/08/2022
|
Prabakaran
|
2916009WL045692
|
Prabakaran
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Prabakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12325
|
12325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13375
|
13375
|
|
|
|
|
|
|
|