|
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-16-009-013-013/208-A
(MUDUVATHUR)
|
2916009000NRG23300720220975740
|
30/07/2022
|
RAJENDRAN A
|
2916009WL043026
|
RAJENDRAN A
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJENDRAN A
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/439-A
(MUDUVATHUR)
|
2916009000NRG23300720220975795
|
30/07/2022
|
Mahalakshmi
|
2916009WL043026
|
Mahalakshmi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahalakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/456-A
(MUDUVATHUR)
|
2916009000NRG23300720220975799
|
30/07/2022
|
Vanaja
|
2916009WL043026
|
Vanaja
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vanaja
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/461-A
(MUDUVATHUR)
|
2916009000NRG23300720220975801
|
30/07/2022
|
Gayathri
|
2916009WL043026
|
Gayathri
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/102-A
(MUDUVATHUR)
|
2916009000NRG23300720220975712
|
30/07/2022
|
THANGAMANI
|
2916009WL043026
|
THANGAMANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMANI
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/145-A
(MUDUVATHUR)
|
2916009000NRG23300720220975726
|
30/07/2022
|
MAKIMAINATHAN S
|
2916009WL043026
|
MAKIMAINATHAN S
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAKIMAINATHAN S
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/207-A
(MUDUVATHUR)
|
2916009000NRG23300720220975738
|
30/07/2022
|
PALRAJ . P
|
2916009WL043026
|
PALRAJ . P
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALRAJ . P
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/24-A
(MUDUVATHUR)
|
2916009000NRG23300720220975747
|
30/07/2022
|
NAMBIRAJ R
|
2916009WL043026
|
NAMBIRAJ R
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAMBIRAJ R
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/266-A
(MUDUVATHUR)
|
2916009000NRG23300720220975753
|
30/07/2022
|
Thangasamy
|
2916009WL043026
|
Thangasamy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangasamy
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/275-A
(MUDUVATHUR)
|
2916009000NRG23300720220975759
|
30/07/2022
|
SELVARAJ P
|
2916009WL043026
|
SELVARAJ P
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVARAJ P
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/37-A
(MUDUVATHUR)
|
2916009000NRG23300720220975780
|
30/07/2022
|
PARAMASIVAM N
|
2916009WL043026
|
PARAMASIVAM N
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARAMASIVAM N
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/449-A
(MUDUVATHUR)
|
2916009000NRG23300720220975797
|
30/07/2022
|
SUVATHI RAMANUJAM
|
2916009WL043026
|
SUVATHI RAMANUJAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUVATHI RAMANUJAM
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/453-A
(MUDUVATHUR)
|
2916009000NRG23300720220975798
|
30/07/2022
|
VEMBARASI B
|
2916009WL043026
|
VEMBARASI B
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEMBARASI B
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/459-A
(MUDUVATHUR)
|
2916009000NRG23300720220975800
|
30/07/2022
|
Prith Anitha
|
2916009WL043026
|
Prith Anitha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prith Anitha
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/66-A
(MUDUVATHUR)
|
2916009000NRG23300720220975807
|
30/07/2022
|
Vanithamary
|
2916009WL043026
|
Vanithamary
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vanithamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|