|
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-16-009-031-031/419-A
(E.VELLANUR)
|
2916009000NRG23071120222115688
|
07/11/2022
|
Chinnaponnu
|
2916009WL0077124
|
Chinnaponnu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnaponnu
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-031-031/884-a
(E.VELLANUR)
|
2916009000NRG23071120222115689
|
07/11/2022
|
sangeetha
|
2916009WL0077124
|
sangeetha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/154-A
(THAPPAI)
|
2916009000NRG23071120222115695
|
07/11/2022
|
NEELAVATHI
|
2916009WL0077128
|
NEELAVATHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
NEELAVATHI
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/790-A
(VANDALAIKUDALUR)
|
2916009000NRG23071120222115696
|
07/11/2022
|
Radhika
|
2916009WL0077129
|
Radhika
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/777-A
(KUMULUR)
|
2916009000NRG23071120222115692
|
07/11/2022
|
Abdulkadhar
|
2916009WL0077126
|
Abdulkadhar
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Abdulkadhar
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/863-A
(KUMULUR)
|
2916009000NRG23071120222115693
|
07/11/2022
|
Chandramathi
|
2916009WL0077126
|
Chandramathi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandramathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/184-A
(MALVAI)
|
2916009000NRG23071120222115694
|
07/11/2022
|
Lalitha
|
2916009WL0077127
|
Lalitha
|
00177
|
IOBA0001081
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/514-A
(KEELA ARASUR)
|
2916009000NRG23071120222115690
|
07/11/2022
|
Kanagaroj
|
2916009WL0077125
|
Kanagaroj
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanagaroj
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/514-A
(KEELA ARASUR)
|
2916009000NRG23071120222115691
|
07/11/2022
|
Kanagaroj
|
2916009WL0077125
|
Kanagaroj
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanagaroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|