|
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-16-009-013-013/136-A
(MUDUVATHUR)
|
2916009000NRG23300720220975626
|
30/07/2022
|
Pachamuthu
|
2916009WL043025
|
Pachamuthu
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pachamuthu
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/165-A
(MUDUVATHUR)
|
2916009000NRG23300720220975631
|
30/07/2022
|
Nadesan
|
2916009WL043025
|
Nadesan
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nadesan
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/228-A
(MUDUVATHUR)
|
2916009000NRG23300720220975649
|
30/07/2022
|
PICHAIPILLAI C
|
2916009WL043025
|
PICHAIPILLAI C
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
PICHAIPILLAI C
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/40-A
(MUDUVATHUR)
|
2916009000NRG23300720220975693
|
30/07/2022
|
SELVARAJ P
|
2916009WL043025
|
SELVARAJ P
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVARAJ P
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/454-A
(MUDUVATHUR)
|
2916009000NRG23300720220975702
|
30/07/2022
|
AMUSU P
|
2916009WL043025
|
AMUSU P
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMUSU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/223-A
(MUDUVATHUR)
|
2916009000NRG23300720220975647
|
30/07/2022
|
GANESAN
|
2916009WL043025
|
GANESAN
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632516
|
|
GANESAN
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/257-A
(MUDUVATHUR)
|
2916009000NRG23300720220975657
|
30/07/2022
|
Kamaraj
|
2916009WL043025
|
Kamaraj
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamaraj
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/4-A
(MUDUVATHUR)
|
2916009000NRG23300720220975692
|
30/07/2022
|
Sivaprakasam
|
2916009WL043025
|
Sivaprakasam
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivaprakasam
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/424-A
(MUDUVATHUR)
|
2916009000NRG23300720220975698
|
30/07/2022
|
Thenmozhi
|
2916009WL043025
|
Thenmozhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thenmozhi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/437-A
(MUDUVATHUR)
|
2916009000NRG23300720220975700
|
30/07/2022
|
Malathi
|
2916009WL043025
|
Malathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malathi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/444-A
(MUDUVATHUR)
|
2916009000NRG23300720220975701
|
30/07/2022
|
PRIYANKA R
|
2916009WL043025
|
PRIYANKA R
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632516
|
|
PRIYANKA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6524
|
6524
|
|
|
|
|
|
|
|