|
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-16-009-013-013/153-A
(MUDUVATHUR)
|
2916009000NRG23251120222310520
|
26/11/2022
|
Thanakapudaiyar
|
2916009WL082135
|
Thanakapudaiyar
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thanakapudaiyar
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/156-A
(MUDUVATHUR)
|
2916009000NRG23251120222310521
|
26/11/2022
|
SEBASTHIYAR D
|
2916009WL082135
|
SEBASTHIYAR D
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SEBASTHIYAR D
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/314-A
(MUDUVATHUR)
|
2916009000NRG23251120222310543
|
26/11/2022
|
Rajalingam
|
2916009WL082135
|
Rajalingam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajalingam
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/35-A
(MUDUVATHUR)
|
2916009000NRG23251120222310549
|
26/11/2022
|
Samikannu A
|
2916009WL082135
|
Samikannu A
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Samikannu A
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/409-A
(MUDUVATHUR)
|
2916009000NRG23251120222310563
|
26/11/2022
|
SEBASTHIAR A
|
2916009WL082135
|
SEBASTHIAR A
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SEBASTHIAR A
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/430-A
(MUDUVATHUR)
|
2916009000NRG23251120222310566
|
26/11/2022
|
Joseph
|
2916009WL082135
|
Joseph
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Joseph
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/448-A
(MUDUVATHUR)
|
2916009000NRG23251120222310569
|
26/11/2022
|
DHANALAKSHMI G
|
2916009WL082135
|
DHANALAKSHMI G
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
DHANALAKSHMI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/134-A
(MUDUVATHUR)
|
2916009000NRG23251120222310516
|
26/11/2022
|
Gnanasekar
|
2916009WL082135
|
Gnanasekar
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gnanasekar
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/222-A
(MUDUVATHUR)
|
2916009000NRG23251120222310533
|
26/11/2022
|
PAULRAJ .P
|
2916009WL082135
|
PAULRAJ .P
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAULRAJ .P
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/417-A
(MUDUVATHUR)
|
2916009000NRG23251120222310564
|
26/11/2022
|
Anbarasi
|
2916009WL082135
|
Anbarasi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anbarasi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/438-A
(MUDUVATHUR)
|
2916009000NRG23251120222310567
|
26/11/2022
|
Sathya
|
2916009WL082135
|
Sathya
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sathya
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/441-A
(MUDUVATHUR)
|
2916009000NRG23251120222310568
|
26/11/2022
|
Pichaiyammal
|
2916009WL082135
|
Pichaiyammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pichaiyammal
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/452-A
(MUDUVATHUR)
|
2916009000NRG23251120222310570
|
26/11/2022
|
SUGASINI Y
|
2916009WL082135
|
SUGASINI Y
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUGASINI Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|