|
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-16-009-028-028/316-A
(THAPPAI)
|
2916009000NRG23011220222391100
|
02/12/2022
|
Govindammal
|
2916009WL083875
|
Govindammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Govindammal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-028-028/324-A
(THAPPAI)
|
2916009000NRG23011220222391105
|
02/12/2022
|
Elanjiam
|
2916009WL083875
|
Elanjiam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Elanjiam
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/37-A
(THAPPAI)
|
2916009000NRG23011220222391124
|
02/12/2022
|
RANI
|
2916009WL083875
|
RANI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
RANI
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-028-028/447-A
(THAPPAI)
|
2916009000NRG23011220222391142
|
02/12/2022
|
Sagadevan
|
2916009WL083875
|
Sagadevan
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sagadevan
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-028-028/457-A
(THAPPAI)
|
2916009000NRG23011220222391145
|
02/12/2022
|
DIVYA
|
2916009WL083875
|
DIVYA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
DIVYA
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-028-028/459-A
(THAPPAI)
|
2916009000NRG23011220222391146
|
02/12/2022
|
SANGEETHA
|
2916009WL083875
|
SANGEETHA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
SANGEETHA
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-028-028/486-A
(THAPPAI)
|
2916009000NRG23011220222391158
|
02/12/2022
|
Sentamilselvi
|
2916009WL083875
|
Sentamilselvi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sentamilselvi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-028-028/498-A
(THAPPAI)
|
2916009000NRG23011220222391159
|
02/12/2022
|
Umamaheswari
|
2916009WL083875
|
Umamaheswari
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Umamaheswari
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-028-028/500-A
(THAPPAI)
|
2916009000NRG23011220222391160
|
02/12/2022
|
Sujitha
|
2916009WL083875
|
Sujitha
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sujitha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-028-028/501-A
(THAPPAI)
|
2916009000NRG23011220222391161
|
02/12/2022
|
Chithra
|
2916009WL083875
|
Chithra
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chithra
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-028-028/510-A
(THAPPAI)
|
2916009000NRG23011220222391162
|
02/12/2022
|
Malarkkodi
|
2916009WL083875
|
Malarkkodi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Malarkkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13372
|
13372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13372
|
13372
|
|
|
|
|
|
|
|