|
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-16-009-029-029/106-A
(VANDALAIKUDALUR)
|
2916009000NRG23250620220562290
|
25/06/2022
|
Jothimary
|
2916009WL025442
|
Jothimary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothimary
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/117-A
(VANDALAIKUDALUR)
|
2916009000NRG23250620220562297
|
25/06/2022
|
Agastinraj
|
2916009WL025442
|
Agastinraj
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Agastinraj
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/15-A
(VANDALAIKUDALUR)
|
2916009000NRG23250620220562301
|
25/06/2022
|
Daisyrani
|
2916009WL025442
|
Daisyrani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Daisyrani
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/42-A
(VANDALAIKUDALUR)
|
2916009000NRG23250620220562309
|
25/06/2022
|
Sagayamery
|
2916009WL025442
|
Sagayamery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sagayamery
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/602-A
(VANDALAIKUDALUR)
|
2916009000NRG23250620220562329
|
25/06/2022
|
Merlin
|
2916009WL025442
|
Merlin
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Merlin
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/909-A
(VANDALAIKUDALUR)
|
2916009000NRG23250620220562345
|
25/06/2022
|
Stellaversinmary
|
2916009WL025442
|
Stellaversinmary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Stellaversinmary
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-029-030/706-A
(VANDALAIKUDALUR)
|
2916009000NRG23250620220562348
|
25/06/2022
|
Marthomas jini
|
2916009WL025442
|
Marthomas jini
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Marthomas jini
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-029-030/716-A
(VANDALAIKUDALUR)
|
2916009000NRG23250620220562353
|
25/06/2022
|
Jencialmalarubi
|
2916009WL025442
|
Jencialmalarubi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jencialmalarubi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-029-030/881-A
(VANDALAIKUDALUR)
|
2916009000NRG23250620220562360
|
25/06/2022
|
Jackquline Mary
|
2916009WL025442
|
Jackquline Mary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jackquline Mary
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-029-030/894-A
(VANDALAIKUDALUR)
|
2916009000NRG23250620220562361
|
25/06/2022
|
Elayarasi
|
2916009WL025442
|
Elayarasi
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elayarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|