|
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-16-009-029-029/248-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406106
|
02/12/2022
|
Govindhammal
|
2916009WL084246
|
Govindhammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Govindhammal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/454-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406160
|
02/12/2022
|
Sagunthala
|
2916009WL084246
|
Sagunthala
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sagunthala
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/486-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406179
|
02/12/2022
|
Nageswari
|
2916009WL084246
|
Nageswari
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nageswari
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/488-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406182
|
02/12/2022
|
Sivagami
|
2916009WL084246
|
Sivagami
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sivagami
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/660-a
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406199
|
02/12/2022
|
Rajendiran
|
2916009WL084246
|
Rajendiran
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rajendiran
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/764-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406210
|
02/12/2022
|
Jeyagandhi
|
2916009WL084246
|
Jeyagandhi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jeyagandhi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/840-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406221
|
02/12/2022
|
Kasthuri
|
2916009WL084246
|
Kasthuri
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kasthuri
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/846-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406222
|
02/12/2022
|
Pappa
|
2916009WL084246
|
Pappa
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
Pappa
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/864-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406224
|
02/12/2022
|
Sangeetha
|
2916009WL084246
|
Sangeetha
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sangeetha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/870-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406225
|
02/12/2022
|
Arul Mozhi
|
2916009WL084246
|
Arul Mozhi
|
00176
|
IDIB000K131
|
1650
|
1650
|
Processed
|
09/12/2022
|
|
026442634
|
|
Arul Mozhi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/895-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406226
|
02/12/2022
|
Sarmila
|
2916009WL084246
|
Sarmila
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sarmila
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/907-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406227
|
02/12/2022
|
Saroja
|
2916009WL084246
|
Saroja
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|