|
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-16-009-013-013/136-A
(MUDUVATHUR)
|
2916009000NRG23211020221947787
|
21/10/2022
|
Pachamuthu
|
2916009WL072341
|
Pachamuthu
|
00176
|
IDIB000K131
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pachamuthu
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/165-A
(MUDUVATHUR)
|
2916009000NRG23211020221947792
|
21/10/2022
|
Nadesan
|
2916009WL072341
|
Nadesan
|
00176
|
IDIB000K131
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nadesan
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/40-A
(MUDUVATHUR)
|
2916009000NRG23211020221947845
|
21/10/2022
|
GANDHI S
|
2916009WL072341
|
GANDHI S
|
00176
|
IDIB000K131
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731559
|
|
GANDHI S
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/40-A
(MUDUVATHUR)
|
2916009000NRG23211020221947846
|
21/10/2022
|
SELVARAJ P
|
2916009WL072341
|
SELVARAJ P
|
00176
|
IDIB000K131
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVARAJ P
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/454-A
(MUDUVATHUR)
|
2916009000NRG23211020221947855
|
21/10/2022
|
AMUSU P
|
2916009WL072341
|
AMUSU P
|
00176
|
IDIB000K131
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731559
|
|
AMUSU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/437-A
(MUDUVATHUR)
|
2916009000NRG23211020221947854
|
21/10/2022
|
Malathi
|
2916009WL072341
|
Malathi
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|