|
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-16-009-013-013/165-A
(MUDUVATHUR)
|
2916009000NRG23071020221770331
|
07/10/2022
|
Nadesan
|
2916009WL067551
|
Nadesan
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nadesan
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/40-A
(MUDUVATHUR)
|
2916009000NRG23071020221770335
|
07/10/2022
|
SELVARAJ P
|
2916009WL067551
|
SELVARAJ P
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
SELVARAJ P
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/409-A
(MUDUVATHUR)
|
2916009000NRG23071020221770336
|
07/10/2022
|
SEBASTHIAR A
|
2916009WL067551
|
SEBASTHIAR A
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
SEBASTHIAR A
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/430-A
(MUDUVATHUR)
|
2916009000NRG23071020221770337
|
07/10/2022
|
Joseph
|
2916009WL067551
|
Joseph
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Joseph
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/266-A
(MUDUVATHUR)
|
2916009000NRG23071020221770332
|
07/10/2022
|
Thangasamy
|
2916009WL067551
|
Thangasamy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thangasamy
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/37-A
(MUDUVATHUR)
|
2916009000NRG23071020221770334
|
07/10/2022
|
PARAMASIVAM N
|
2916009WL067551
|
PARAMASIVAM N
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
PARAMASIVAM N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|