|
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-16-009-029-029/21-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955593
|
22/10/2022
|
Karuppusamy
|
2916009WL072540
|
Karuppusamy
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karuppusamy
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/22-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955594
|
22/10/2022
|
Sellammal
|
2916009WL072540
|
Sellammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sellammal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/902-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955630
|
22/10/2022
|
Sathya
|
2916009WL072540
|
Sathya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathya
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/909-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955631
|
22/10/2022
|
Stellaversinmary
|
2916009WL072540
|
Stellaversinmary
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Stellaversinmary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-029-030/716-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955635
|
22/10/2022
|
Martin
|
2916009WL072540
|
Martin
|
00176
|
IDIB000K131
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
014731502
|
|
Martin
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-029-030/734-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955643
|
22/10/2022
|
Jospen
|
2916009WL072540
|
Jospen
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jospen
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-029-030/880-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955648
|
22/10/2022
|
Gladiya Fathima
|
2916009WL072540
|
Gladiya Fathima
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gladiya Fathima
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-029-030/881-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955649
|
22/10/2022
|
Jackquline Mary
|
2916009WL072540
|
Jackquline Mary
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jackquline Mary
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-029-030/882-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955650
|
22/10/2022
|
Senthamarai
|
2916009WL072540
|
Senthamarai
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Senthamarai
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-029-030/884-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955651
|
22/10/2022
|
Vijayalakshmi
|
2916009WL072540
|
Vijayalakshmi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayalakshmi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-029-030/888-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955652
|
22/10/2022
|
Sathya
|
2916009WL072540
|
Sathya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathya
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-029-030/894-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955653
|
22/10/2022
|
Elayarasi
|
2916009WL072540
|
Elayarasi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elayarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14450
|
14450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14450
|
14450
|
|
|
|
|
|
|
|