|
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-16-009-001-001/174-A
(ALAMBADI)
|
2916009000NRG23041120222067595
|
05/11/2022
|
Dharmaraj
|
2916009WL075775
|
Dharmaraj
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dharmaraj
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-001-001/194-A
(ALAMBADI)
|
2916009000NRG23041120222067605
|
05/11/2022
|
Innojency
|
2916009WL075775
|
Innojency
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Innojency
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-001-001/645-A
(ALAMBADI)
|
2916009000NRG23041120222067687
|
05/11/2022
|
Sasikala
|
2916009WL075775
|
Sasikala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-001-001/182-A
(ALAMBADI)
|
2916009000NRG23041120222067598
|
05/11/2022
|
Santhakumari
|
2916009WL075775
|
Santhakumari
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhakumari
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-001-001/187-A
(ALAMBADI)
|
2916009000NRG23041120222067600
|
05/11/2022
|
Muthulakesmi
|
2916009WL075775
|
Muthulakesmi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakesmi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-001-001/189-A
(ALAMBADI)
|
2916009000NRG23041120222067601
|
05/11/2022
|
rajamani
|
2916009WL075775
|
rajamani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
rajamani
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-001-001/196-A
(ALAMBADI)
|
2916009000NRG23041120222067606
|
05/11/2022
|
Chinnaponnu
|
2916009WL075775
|
Chinnaponnu
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnaponnu
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-001-001/241-A
(ALAMBADI)
|
2916009000NRG23041120222067615
|
05/11/2022
|
Chinnammal
|
2916009WL075775
|
Chinnammal
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnammal
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-001-001/244-A
(ALAMBADI)
|
2916009000NRG23041120222067617
|
05/11/2022
|
Sellapappa
|
2916009WL075775
|
Sellapappa
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sellapappa
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-001-001/274-A
(ALAMBADI)
|
2916009000NRG23041120222067629
|
05/11/2022
|
Parameswari
|
2916009WL075775
|
Parameswari
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parameswari
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-001-001/28-A
(ALAMBADI)
|
2916009000NRG23041120222067631
|
05/11/2022
|
MARIMUTHUPILLAI
|
2916009WL075775
|
MARIMUTHUPILLAI
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARIMUTHUPILLAI
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-001-001/465-A
(ALAMBADI)
|
2916009000NRG23041120222067654
|
05/11/2022
|
A. Buvaneshwari
|
2916009WL075775
|
A. Buvaneshwari
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
A. Buvaneshwari
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-001-001/491-A
(ALAMBADI)
|
2916009000NRG23041120222067664
|
05/11/2022
|
T.Seerthiruthavalli
|
2916009WL075775
|
T.Seerthiruthavalli
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
T.Seerthiruthavalli
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-001-001/503-A
(ALAMBADI)
|
2916009000NRG23041120222067668
|
05/11/2022
|
Pitchaiyammal
|
2916009WL075775
|
Pitchaiyammal
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pitchaiyammal
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-001-001/508-A
(ALAMBADI)
|
2916009000NRG23041120222067669
|
05/11/2022
|
Emerson
|
2916009WL075775
|
Emerson
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Emerson
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-001-001/541-A
(ALAMBADI)
|
2916009000NRG23041120222067672
|
05/11/2022
|
Chitra
|
2916009WL075775
|
Chitra
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-001-001/544-A
(ALAMBADI)
|
2916009000NRG23041120222067673
|
05/11/2022
|
Monisha
|
2916009WL075775
|
Monisha
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Monisha
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-001-001/553-A
(ALAMBADI)
|
2916009000NRG23041120222067674
|
05/11/2022
|
Vinitha
|
2916009WL075775
|
Vinitha
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vinitha
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-001-001/607-A
(ALAMBADI)
|
2916009000NRG23041120222067678
|
05/11/2022
|
Anadavalli
|
2916009WL075775
|
Anadavalli
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anadavalli
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-001-001/611-A
(ALAMBADI)
|
2916009000NRG23041120222067679
|
05/11/2022
|
Sangeetha
|
2916009WL075775
|
Sangeetha
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-001-001/632-A
(ALAMBADI)
|
2916009000NRG23041120222067683
|
05/11/2022
|
Deivakanni
|
2916009WL075775
|
Deivakanni
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deivakanni
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-001-001/636-A
(ALAMBADI)
|
2916009000NRG23041120222067684
|
05/11/2022
|
Arivazhagan
|
2916009WL075775
|
Arivazhagan
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arivazhagan
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-001-001/637-A
(ALAMBADI)
|
2916009000NRG23041120222067685
|
05/11/2022
|
Sunthari
|
2916009WL075775
|
Sunthari
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sunthari
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-001-001/644-A
(ALAMBADI)
|
2916009000NRG23041120222067686
|
05/11/2022
|
Jenitha
|
2916009WL075775
|
Jenitha
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jenitha
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-001-001/647-A
(ALAMBADI)
|
2916009000NRG23041120222067688
|
05/11/2022
|
Jerlinflora
|
2916009WL075775
|
Jerlinflora
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jerlinflora
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-001-001/654-A
(ALAMBADI)
|
2916009000NRG23041120222067689
|
05/11/2022
|
Malar
|
2916009WL075775
|
Malar
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malar
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-001-001/655-A
(ALAMBADI)
|
2916009000NRG23041120222067690
|
05/11/2022
|
Prabakaran
|
2916009WL075775
|
Prabakaran
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prabakaran
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-001-003/638-A
(ALAMBADI)
|
2916009000NRG23041120222067693
|
05/11/2022
|
Praba
|
2916009WL075775
|
Praba
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596197
|
|
Praba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
29
|
PULLAMPADY
|
TN-16-009-001-001/177-A
(ALAMBADI)
|
2916009000NRG23041120222067597
|
05/11/2022
|
Ganaperakasam
|
2916009WL075775
|
Ganaperakasam
|
00177
|
IOBA0000790
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganaperakasam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|