|
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-16-009-026-026/208-A
(THINNAKULAM)
|
2916009000NRG23100620220409019
|
10/06/2022
|
Kulanthaimary
|
2916009WL019151
|
Kulanthaimary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kulanthaimary
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/537-A
(THINNAKULAM)
|
2916009000NRG23100620220409052
|
10/06/2022
|
Roselinkalamark
|
2916009WL019151
|
Roselinkalamark
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roselinkalamark
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/114-A
(THINNAKULAM)
|
2916009000NRG23100620220409003
|
10/06/2022
|
Vadivel
|
2916009WL019151
|
Vadivel
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vadivel
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/115-A
(THINNAKULAM)
|
2916009000NRG23100620220409004
|
10/06/2022
|
Sabarinathan
|
2916009WL019151
|
Sabarinathan
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sabarinathan
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/128-A
(THINNAKULAM)
|
2916009000NRG23100620220409013
|
10/06/2022
|
Mathalaimuthu
|
2916009WL019151
|
Mathalaimuthu
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathalaimuthu
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/233-A
(THINNAKULAM)
|
2916009000NRG23100620220409023
|
10/06/2022
|
Vennila
|
2916009WL019151
|
Vennila
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vennila
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/244-A
(THINNAKULAM)
|
2916009000NRG23100620220409026
|
10/06/2022
|
Rejinamary
|
2916009WL019151
|
Rejinamary
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rejinamary
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/244-A
(THINNAKULAM)
|
2916009000NRG23100620220409025
|
10/06/2022
|
Vincent
|
2916009WL019151
|
Vincent
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vincent
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/281-A
(THINNAKULAM)
|
2916009000NRG23100620220409029
|
10/06/2022
|
Malarkodi
|
2916009WL019151
|
Malarkodi
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malarkodi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/333-A
(THINNAKULAM)
|
2916009000NRG23100620220409032
|
10/06/2022
|
Saivaraj
|
2916009WL019151
|
Saivaraj
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saivaraj
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/528-A
(THINNAKULAM)
|
2916009000NRG23100620220409048
|
10/06/2022
|
Rakila
|
2916009WL019151
|
Rakila
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rakila
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/535-A
(THINNAKULAM)
|
2916009000NRG23100620220409050
|
10/06/2022
|
Saral Mary
|
2916009WL019151
|
Saral Mary
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saral Mary
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/536-A
(THINNAKULAM)
|
2916009000NRG23100620220409051
|
10/06/2022
|
Rathika
|
2916009WL019151
|
Rathika
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathika
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/538-A
(THINNAKULAM)
|
2916009000NRG23100620220409053
|
10/06/2022
|
Sheela Devi
|
2916009WL019151
|
Sheela Devi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sheela Devi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/548-A
(THINNAKULAM)
|
2916009000NRG23100620220409054
|
10/06/2022
|
Jayanthi Jayaseeli
|
2916009WL019151
|
Jayanthi Jayaseeli
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayanthi Jayaseeli
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/567-A
(THINNAKULAM)
|
2916009000NRG23100620220409055
|
10/06/2022
|
Gunasekaran
|
2916009WL019151
|
Gunasekaran
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gunasekaran
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/576-A
(THINNAKULAM)
|
2916009000NRG23100620220409057
|
10/06/2022
|
Martin Jenitto
|
2916009WL019151
|
Martin Jenitto
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Martin Jenitto
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/577-A
(THINNAKULAM)
|
2916009000NRG23100620220409058
|
10/06/2022
|
Joice Meciya
|
2916009WL019151
|
Joice Meciya
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Joice Meciya
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-026-026/582-A
(THINNAKULAM)
|
2916009000NRG23100620220409059
|
10/06/2022
|
Suganya
|
2916009WL019151
|
Suganya
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganya
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/63-A
(THINNAKULAM)
|
2916009000NRG23100620220409065
|
10/06/2022
|
Sudarmani
|
2916009WL019151
|
Sudarmani
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudarmani
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/80-A
(THINNAKULAM)
|
2916009000NRG23100620220409075
|
10/06/2022
|
Naveenkumar
|
2916009WL019151
|
Naveenkumar
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Naveenkumar
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-026-026/82-A
(THINNAKULAM)
|
2916009000NRG23100620220409078
|
10/06/2022
|
Jeevarani
|
2916009WL019151
|
Jeevarani
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeevarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/582-A
(THINNAKULAM)
|
2916009000NRG23100620220409060
|
10/06/2022
|
Gnanasundharraj
|
2916009WL019151
|
Gnanasundharraj
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/06/2022
|
|
009931241
|
|
Gnanasundharraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|