|
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)
|
2916009000NRG23090920221465252
|
09/09/2022
|
Pattumary
|
2916009WL059225
|
Pattumary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pattumary
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/166-A
(THINNAKULAM)
|
2916009000NRG23090920221465255
|
09/09/2022
|
Rebagal
|
2916009WL059225
|
Rebagal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rebagal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/172-A
(THINNAKULAM)
|
2916009000NRG23090920221465258
|
09/09/2022
|
Peterilanselian
|
2916009WL059225
|
Peterilanselian
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Peterilanselian
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/210-A
(THINNAKULAM)
|
2916009000NRG23090920221465263
|
09/09/2022
|
Soosaimary
|
2916009WL059225
|
Soosaimary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431831
|
|
Soosaimary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/404-A
(THINNAKULAM)
|
2916009000NRG23090920221465266
|
09/09/2022
|
Joisa
|
2916009WL059225
|
Joisa
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Joisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/160-A
(THINNAKULAM)
|
2916009000NRG23090920221465254
|
09/09/2022
|
Arokiasamy
|
2916009WL059225
|
Arokiasamy
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431831
|
|
Arokiasamy
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/176-A
(THINNAKULAM)
|
2916009000NRG23090920221465261
|
09/09/2022
|
Kitharimuthu
|
2916009WL059225
|
Kitharimuthu
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kitharimuthu
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/177-A
(THINNAKULAM)
|
2916009000NRG23090920221465262
|
09/09/2022
|
Flora
|
2916009WL059225
|
Flora
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Flora
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/330-a
(THINNAKULAM)
|
2916009000NRG23090920221465264
|
09/09/2022
|
Manjula
|
2916009WL059225
|
Manjula
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manjula
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/567-A
(THINNAKULAM)
|
2916009000NRG23090920221465269
|
09/09/2022
|
Gunasekaran
|
2916009WL059225
|
Gunasekaran
|
00078
|
CNRB0016367
|
1650
|
1650
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
11
|
PULLAMPADY
|
TN-16-009-026-001/547-A
(THINNAKULAM)
|
2916009000NRG23090920221465251
|
09/09/2022
|
Rajan
|
2916009WL059225
|
Rajan
|
00177
|
IOBA0003610
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431831
|
|
Rajan
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/553-A
(THINNAKULAM)
|
2916009000NRG23090920221465267
|
09/09/2022
|
Anjline Amutha
|
2916009WL059225
|
Anjline Amutha
|
00177
|
IOBA0003610
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431831
|
|
Anjline Amutha
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/556-A
(THINNAKULAM)
|
2916009000NRG23090920221465268
|
09/09/2022
|
Ramesh
|
2916009WL059225
|
Ramesh
|
00177
|
IOBA0003610
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431831
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15090
|
15090
|
|
|
|
|
|
|
|