|
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-16-009-029-029/148-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519514
|
16/09/2022
|
kandhan
|
2916009WL061114
|
kandhan
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
kandhan
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/155-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519517
|
16/09/2022
|
Annalmery
|
2916009WL061114
|
Annalmery
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
Annalmery
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/167-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519524
|
16/09/2022
|
Gowri
|
2916009WL061114
|
Gowri
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gowri
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/175-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519530
|
16/09/2022
|
Mariyakannu
|
2916009WL061114
|
Mariyakannu
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyakannu
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/182-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519533
|
16/09/2022
|
Thangarasu
|
2916009WL061114
|
Thangarasu
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangarasu
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/185-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519534
|
16/09/2022
|
Kaliyammal
|
2916009WL061114
|
Kaliyammal
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyammal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/436-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519543
|
16/09/2022
|
Kannammal
|
2916009WL061114
|
Kannammal
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kannammal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/555-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519558
|
16/09/2022
|
Mariyal
|
2916009WL061114
|
Mariyal
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyal
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/646-a
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519562
|
16/09/2022
|
Mary kiruthal mary
|
2916009WL061114
|
Mary kiruthal mary
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mary kiruthal mary
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/664-a
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519563
|
16/09/2022
|
Gnaselvi
|
2916009WL061114
|
Gnaselvi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gnaselvi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/667-a
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519565
|
16/09/2022
|
Vijaya
|
2916009WL061114
|
Vijaya
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijaya
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/774-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519566
|
16/09/2022
|
Gowsalya
|
2916009WL061114
|
Gowsalya
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gowsalya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/777-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519569
|
16/09/2022
|
Jenifer
|
2916009WL061114
|
Jenifer
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jenifer
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/856-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519574
|
16/09/2022
|
Vembu
|
2916009WL061114
|
Vembu
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vembu
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/858-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519575
|
16/09/2022
|
Beula
|
2916009WL061114
|
Beula
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
Beula
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/859-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519576
|
16/09/2022
|
Merlin
|
2916009WL061114
|
Merlin
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Merlin
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/865-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519577
|
16/09/2022
|
Arokiyamary
|
2916009WL061114
|
Arokiyamary
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arokiyamary
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/865-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519578
|
16/09/2022
|
Asvirvatham
|
2916009WL061114
|
Asvirvatham
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Asvirvatham
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/870-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519579
|
16/09/2022
|
Arul Mozhi
|
2916009WL061114
|
Arul Mozhi
|
00176
|
IDIB000K131
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arul Mozhi
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/875-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519580
|
16/09/2022
|
Merlin Jesi
|
2916009WL061114
|
Merlin Jesi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
Merlin Jesi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20970
|
20970
|
|
|
|
|
|
|
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/407-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519541
|
16/09/2022
|
Lillymery
|
2916009WL061114
|
Lillymery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lillymery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21810
|
21810
|
|
|
|
|
|
|
|