|
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-16-009-031-031/419-A
(E.VELLANUR)
|
2916009000NRG23240820221242089
|
24/08/2022
|
Chinnaponnu
|
2916009WL0052134
|
Chinnaponnu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-028-028/154-A
(THAPPAI)
|
2916009000NRG23240820221242106
|
24/08/2022
|
NEELAVATHI
|
2916009WL0052140
|
NEELAVATHI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
NEELAVATHI
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/242-A
(VANDALAIKUDALUR)
|
2916009000NRG23240820221242107
|
24/08/2022
|
Azhagammal
|
2916009WL0052141
|
Azhagammal
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
020844961
|
|
Azhagammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/480-A
(VANDALAIKUDALUR)
|
2916009000NRG23240820221242108
|
24/08/2022
|
Malarkodi
|
2916009WL0052141
|
Malarkodi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
31/08/2022
|
|
020844961
|
|
Malarkodi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/790-A
(VANDALAIKUDALUR)
|
2916009000NRG23240820221242109
|
24/08/2022
|
Radhika
|
2916009WL0052141
|
Radhika
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
020844961
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/391-A
(KUMULUR)
|
2916009000NRG23240820221242093
|
24/08/2022
|
Pathma
|
2916009WL0052137
|
Pathma
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pathma
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/391-A
(KUMULUR)
|
2916009000NRG23240820221242095
|
24/08/2022
|
Pathma
|
2916009WL0052137
|
Pathma
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pathma
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/863-A
(KUMULUR)
|
2916009000NRG23240820221242094
|
24/08/2022
|
Chandramathi
|
2916009WL0052137
|
Chandramathi
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chandramathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/41-A
(M.KANNANUR)
|
2916009000NRG23240820221242105
|
24/08/2022
|
Sellapappu
|
2916009WL0052139
|
Sellapappu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sellapappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|