|
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)
|
2916009000NRG23090920221464084
|
09/09/2022
|
RAJENDRAN A
|
2916009WL059200
|
RAJENDRAN A
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAJENDRAN A
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/439-A
(MUDUVATHUR)
|
2916009000NRG23090920221464115
|
09/09/2022
|
Mahalakshmi
|
2916009WL059200
|
Mahalakshmi
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mahalakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/456-A
(MUDUVATHUR)
|
2916009000NRG23090920221464118
|
09/09/2022
|
Vanaja
|
2916009WL059200
|
Vanaja
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vanaja
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/461-A
(MUDUVATHUR)
|
2916009000NRG23090920221464120
|
09/09/2022
|
Gayathri
|
2916009WL059200
|
Gayathri
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/24-A
(MUDUVATHUR)
|
2916009000NRG23090920221464088
|
09/09/2022
|
NAMBIRAJ R
|
2916009WL059200
|
NAMBIRAJ R
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
NAMBIRAJ R
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/275-A
(MUDUVATHUR)
|
2916009000NRG23090920221464097
|
09/09/2022
|
SELVARAJ P
|
2916009WL059200
|
SELVARAJ P
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
SELVARAJ P
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/416-A
(MUDUVATHUR)
|
2916009000NRG23090920221464113
|
09/09/2022
|
Vijayarani
|
2916009WL059200
|
Vijayarani
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vijayarani
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/453-A
(MUDUVATHUR)
|
2916009000NRG23090920221464117
|
09/09/2022
|
VEMBARASI B
|
2916009WL059200
|
VEMBARASI B
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
VEMBARASI B
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/459-A
(MUDUVATHUR)
|
2916009000NRG23090920221464119
|
09/09/2022
|
Prith Anitha
|
2916009WL059200
|
Prith Anitha
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Prith Anitha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/66-A
(MUDUVATHUR)
|
2916009000NRG23090920221464126
|
09/09/2022
|
Vanithamary
|
2916009WL059200
|
Vanithamary
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vanithamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|