|
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-16-009-013-013/124-A
(MUDUVATHUR)
|
2916009000NRG23030920221387611
|
03/09/2022
|
Ramarajan
|
2916009WL057209
|
Ramarajan
|
00176
|
IDIB000K131
|
390
|
390
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramarajan
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/219-A
(MUDUVATHUR)
|
2916009000NRG23030920221387629
|
03/09/2022
|
GANESEN
|
2916009WL057209
|
GANESEN
|
00176
|
IDIB000K131
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
GANESEN
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/228-A
(MUDUVATHUR)
|
2916009000NRG23030920221387633
|
03/09/2022
|
PICHAIPILLAI C
|
2916009WL057209
|
PICHAIPILLAI C
|
00176
|
IDIB000K131
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
PICHAIPILLAI C
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/233-A
(MUDUVATHUR)
|
2916009000NRG23030920221387635
|
03/09/2022
|
Balakumari
|
2916009WL057209
|
Balakumari
|
00176
|
IDIB000K131
|
390
|
390
|
Processed
|
14/10/2022
|
|
035858178
|
|
Balakumari
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/442-A
(MUDUVATHUR)
|
2916009000NRG23030920221387673
|
03/09/2022
|
M KARPAGAM
|
2916009WL057209
|
M KARPAGAM
|
00176
|
IDIB000K131
|
390
|
390
|
Processed
|
14/10/2022
|
|
035858178
|
|
M KARPAGAM
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/458-A
(MUDUVATHUR)
|
2916009000NRG23030920221387676
|
03/09/2022
|
Rasika
|
2916009WL057209
|
Rasika
|
00176
|
IDIB000K131
|
130
|
130
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rasika
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/465-A
(MUDUVATHUR)
|
2916009000NRG23030920221387677
|
03/09/2022
|
Senthamilselvi
|
2916009WL057209
|
Senthamilselvi
|
00176
|
IDIB000K131
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Senthamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/246-A
(MUDUVATHUR)
|
2916009000NRG23030920221387638
|
03/09/2022
|
Mercy
|
2916009WL057209
|
Mercy
|
00354
|
PUNB0060300
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mercy
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/303-A
(MUDUVATHUR)
|
2916009000NRG23030920221387652
|
03/09/2022
|
CHINNADURAI S
|
2916009WL057209
|
CHINNADURAI S
|
00354
|
PUNB0060300
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHINNADURAI S
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/336-A
(MUDUVATHUR)
|
2916009000NRG23030920221387656
|
03/09/2022
|
Akila
|
2916009WL057209
|
Akila
|
00354
|
PUNB0060300
|
390
|
390
|
Processed
|
14/10/2022
|
|
035858178
|
|
Akila
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/443-A
(MUDUVATHUR)
|
2916009000NRG23030920221387674
|
03/09/2022
|
PARVATHI B
|
2916009WL057209
|
PARVATHI B
|
00354
|
PUNB0060300
|
390
|
390
|
Processed
|
14/10/2022
|
|
035858178
|
|
PARVATHI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|