|
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-16-009-026-026/156-A
(THINNAKULAM)
|
2916009000NRG23160920221515286
|
16/09/2022
|
Pattumary
|
2916009WL061040
|
Pattumary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pattumary
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/166-A
(THINNAKULAM)
|
2916009000NRG23160920221515289
|
16/09/2022
|
Rebagal
|
2916009WL061040
|
Rebagal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rebagal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/172-A
(THINNAKULAM)
|
2916009000NRG23160920221515291
|
16/09/2022
|
Peterilanselian
|
2916009WL061040
|
Peterilanselian
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Peterilanselian
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/210-A
(THINNAKULAM)
|
2916009000NRG23160920221515294
|
16/09/2022
|
Soosaimary
|
2916009WL061040
|
Soosaimary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Soosaimary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/367-A
(THINNAKULAM)
|
2916009000NRG23160920221515298
|
16/09/2022
|
SAROJA
|
2916009WL061040
|
SAROJA
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
SAROJA
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/404-A
(THINNAKULAM)
|
2916009000NRG23160920221515300
|
16/09/2022
|
Joisa
|
2916009WL061040
|
Joisa
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Joisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/142-A
(THINNAKULAM)
|
2916009000NRG23160920221515285
|
16/09/2022
|
Muruganantham
|
2916009WL061040
|
Muruganantham
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muruganantham
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/160-A
(THINNAKULAM)
|
2916009000NRG23160920221515288
|
16/09/2022
|
Arokiasamy
|
2916009WL061040
|
Arokiasamy
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arokiasamy
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/177-A
(THINNAKULAM)
|
2916009000NRG23160920221515293
|
16/09/2022
|
Flora
|
2916009WL061040
|
Flora
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Flora
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/236-A
(THINNAKULAM)
|
2916009000NRG23160920221515295
|
16/09/2022
|
Mathiyalagan
|
2916009WL061040
|
Mathiyalagan
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mathiyalagan
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/330-a
(THINNAKULAM)
|
2916009000NRG23160920221515297
|
16/09/2022
|
Manjula
|
2916009WL061040
|
Manjula
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manjula
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/463-A
(THINNAKULAM)
|
2916009000NRG23160920221515301
|
16/09/2022
|
Shanthi
|
2916009WL061040
|
Shanthi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shanthi
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/555-A
(THINNAKULAM)
|
2916009000NRG23160920221515304
|
16/09/2022
|
Sagayamary
|
2916009WL061040
|
Sagayamary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sagayamary
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/567-A
(THINNAKULAM)
|
2916009000NRG23160920221515306
|
16/09/2022
|
Gunasekaran
|
2916009WL061040
|
Gunasekaran
|
00078
|
CNRB0016367
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
15
|
PULLAMPADY
|
TN-16-009-026-001/547-A
(THINNAKULAM)
|
2916009000NRG23160920221515284
|
16/09/2022
|
Rajan
|
2916009WL061040
|
Rajan
|
00177
|
IOBA0003610
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajan
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/553-A
(THINNAKULAM)
|
2916009000NRG23160920221515303
|
16/09/2022
|
Anjline Amutha
|
2916009WL061040
|
Anjline Amutha
|
00177
|
IOBA0003610
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjline Amutha
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/556-A
(THINNAKULAM)
|
2916009000NRG23160920221515305
|
16/09/2022
|
Ramesh
|
2916009WL061040
|
Ramesh
|
00177
|
IOBA0003610
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19710
|
19710
|
|
|
|
|
|
|
|