|
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-16-009-029-029/248-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221653902
|
30/09/2022
|
Govindhammal
|
2916009WL064622
|
Govindhammal
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
Govindhammal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/248-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221653903
|
30/09/2022
|
Murugesan
|
2916009WL064622
|
Murugesan
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugesan
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/334-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221653922
|
30/09/2022
|
Janagi
|
2916009WL064622
|
Janagi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
Janagi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/388-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221653947
|
30/09/2022
|
Sivasamy
|
2916009WL064622
|
Sivasamy
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivasamy
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/480-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221653963
|
30/09/2022
|
Meiporul
|
2916009WL064622
|
Meiporul
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meiporul
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/486-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221653967
|
30/09/2022
|
Nageswari
|
2916009WL064622
|
Nageswari
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nageswari
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/488-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221653970
|
30/09/2022
|
Sivagami
|
2916009WL064622
|
Sivagami
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivagami
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/660-a
(VANDALAIKUDALUR)
|
2916009000NRG23290920221653990
|
30/09/2022
|
Rajendiran
|
2916009WL064622
|
Rajendiran
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajendiran
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/764-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221653999
|
30/09/2022
|
Jeyagandhi
|
2916009WL064622
|
Jeyagandhi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jeyagandhi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/765-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221654000
|
30/09/2022
|
Chitra
|
2916009WL064622
|
Chitra
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chitra
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/840-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221654009
|
30/09/2022
|
Kasthuri
|
2916009WL064622
|
Kasthuri
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kasthuri
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/846-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221654010
|
30/09/2022
|
Pappa
|
2916009WL064622
|
Pappa
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pappa
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/864-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221654012
|
30/09/2022
|
Sangeetha
|
2916009WL064622
|
Sangeetha
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sangeetha
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/870-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221654013
|
30/09/2022
|
Arul Mozhi
|
2916009WL064622
|
Arul Mozhi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arul Mozhi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/907-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221654014
|
30/09/2022
|
Saroja
|
2916009WL064622
|
Saroja
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saroja
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/909-A
(VANDALAIKUDALUR)
|
2916009000NRG23290920221654015
|
30/09/2022
|
Stellaversinmary
|
2916009WL064622
|
Stellaversinmary
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Stellaversinmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|