|
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-16-009-029-029/902-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599423
|
23/09/2022
|
Sathya
|
2916009WL063239
|
Sathya
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathya
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-029-030/716-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599427
|
23/09/2022
|
Martin
|
2916009WL063239
|
Martin
|
00176
|
IDIB000K131
|
1650
|
1650
|
Processed
|
11/10/2022
|
|
014307502
|
|
Martin
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-029-030/734-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599434
|
23/09/2022
|
Jospen
|
2916009WL063239
|
Jospen
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jospen
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-029-030/882-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599437
|
23/09/2022
|
Senthamarai
|
2916009WL063239
|
Senthamarai
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Senthamarai
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-029-030/884-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599438
|
23/09/2022
|
Vijayalakshmi
|
2916009WL063239
|
Vijayalakshmi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-029-030/888-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599439
|
23/09/2022
|
Sathya
|
2916009WL063239
|
Sathya
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathya
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-029-030/894-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599440
|
23/09/2022
|
Elayarasi
|
2916009WL063239
|
Elayarasi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Elayarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|