|
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)
|
2916009000NRG23251120222317521
|
25/11/2022
|
Pattumary
|
2916009WL082343
|
Pattumary
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pattumary
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/166-A
(THINNAKULAM)
|
2916009000NRG23251120222317525
|
25/11/2022
|
Rebagal
|
2916009WL082343
|
Rebagal
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rebagal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/210-A
(THINNAKULAM)
|
2916009000NRG23251120222317532
|
25/11/2022
|
Soosaimary
|
2916009WL082343
|
Soosaimary
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Soosaimary
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/327-A
(THINNAKULAM)
|
2916009000NRG23251120222317547
|
25/11/2022
|
Ganga
|
2916009WL082343
|
Ganga
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ganga
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/367-A
(THINNAKULAM)
|
2916009000NRG23251120222317553
|
25/11/2022
|
SAROJA
|
2916009WL082343
|
SAROJA
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/139-A
(THINNAKULAM)
|
2916009000NRG23251120222317519
|
25/11/2022
|
Llavarasi
|
2916009WL082343
|
Llavarasi
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Llavarasi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/160-A
(THINNAKULAM)
|
2916009000NRG23251120222317524
|
25/11/2022
|
Arokiasamy
|
2916009WL082343
|
Arokiasamy
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arokiasamy
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/353-A
(THINNAKULAM)
|
2916009000NRG23251120222317552
|
25/11/2022
|
Loganathan
|
2916009WL082343
|
Loganathan
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Loganathan
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/426-A
(THINNAKULAM)
|
2916009000NRG23251120222317562
|
25/11/2022
|
Subramaniyan
|
2916009WL082343
|
Subramaniyan
|
00078
|
CNRB0016367
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subramaniyan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/442-A
(THINNAKULAM)
|
2916009000NRG23251120222317566
|
25/11/2022
|
Kaliyarethinam
|
2916009WL082343
|
Kaliyarethinam
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kaliyarethinam
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/442-A
(THINNAKULAM)
|
2916009000NRG23251120222317565
|
25/11/2022
|
Ramamirtham
|
2916009WL082343
|
Ramamirtham
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramamirtham
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/475-A
(THINNAKULAM)
|
2916009000NRG23251120222317569
|
25/11/2022
|
Azhilarashi A
|
2916009WL082343
|
Azhilarashi A
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Azhilarashi A
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/494-A
(THINNAKULAM)
|
2916009000NRG23251120222317572
|
25/11/2022
|
Muthuvel
|
2916009WL082343
|
Muthuvel
|
00078
|
CNRB0016367
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthuvel
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/532-A
(THINNAKULAM)
|
2916009000NRG23251120222317574
|
25/11/2022
|
Tamilventhan
|
2916009WL082343
|
Tamilventhan
|
00078
|
CNRB0016367
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Tamilventhan
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/550-A
(THINNAKULAM)
|
2916009000NRG23251120222317577
|
25/11/2022
|
Jayalakshmi
|
2916009WL082343
|
Jayalakshmi
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayalakshmi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/555-A
(THINNAKULAM)
|
2916009000NRG23251120222317578
|
25/11/2022
|
Sagayamary
|
2916009WL082343
|
Sagayamary
|
00078
|
CNRB0016367
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sagayamary
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/566-A
(THINNAKULAM)
|
2916009000NRG23251120222317579
|
25/11/2022
|
Sivakumar
|
2916009WL082343
|
Sivakumar
|
00078
|
CNRB0016367
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivakumar
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/566-A
(THINNAKULAM)
|
2916009000NRG23251120222317580
|
25/11/2022
|
Sudarvizhi
|
2916009WL082343
|
Sudarvizhi
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sudarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
19
|
PULLAMPADY
|
TN-16-009-026-001/547-A
(THINNAKULAM)
|
2916009000NRG23251120222317518
|
25/11/2022
|
Rajan
|
2916009WL082343
|
Rajan
|
00177
|
IOBA0003610
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajan
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/54-A
(THINNAKULAM)
|
2916009000NRG23251120222317575
|
25/11/2022
|
Nallamuthu
|
2916009WL082343
|
Nallamuthu
|
00177
|
IOBA0003610
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nallamuthu
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/569-A
(THINNAKULAM)
|
2916009000NRG23251120222317581
|
25/11/2022
|
Inbavalli
|
2916009WL082343
|
Inbavalli
|
00177
|
IOBA0003610
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Inbavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|