|
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-16-009-028-028/10-A
(THAPPAI)
|
2916009000NRG23051120222110210
|
05/11/2022
|
SAVARIYAMMAL
|
2916009WL076827
|
SAVARIYAMMAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAVARIYAMMAL
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-028-028/316-A
(THAPPAI)
|
2916009000NRG23051120222110285
|
05/11/2022
|
Govindammal
|
2916009WL076827
|
Govindammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govindammal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/324-A
(THAPPAI)
|
2916009000NRG23051120222110290
|
05/11/2022
|
Elanjiam
|
2916009WL076827
|
Elanjiam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elanjiam
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-028-028/37-A
(THAPPAI)
|
2916009000NRG23051120222110308
|
05/11/2022
|
RANI
|
2916009WL076827
|
RANI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANI
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-028-028/400-A
(THAPPAI)
|
2916009000NRG23051120222110316
|
05/11/2022
|
Pitchaiyammal
|
2916009WL076827
|
Pitchaiyammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pitchaiyammal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-028-028/459-A
(THAPPAI)
|
2916009000NRG23051120222110327
|
05/11/2022
|
SANGEETHA
|
2916009WL076827
|
SANGEETHA
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANGEETHA
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-028-028/498-A
(THAPPAI)
|
2916009000NRG23051120222110339
|
05/11/2022
|
Umamaheswari
|
2916009WL076827
|
Umamaheswari
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Umamaheswari
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-028-028/500-A
(THAPPAI)
|
2916009000NRG23051120222110340
|
05/11/2022
|
Sujitha
|
2916009WL076827
|
Sujitha
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sujitha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-028-028/501-A
(THAPPAI)
|
2916009000NRG23051120222110341
|
05/11/2022
|
Chithra
|
2916009WL076827
|
Chithra
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chithra
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-028-028/510-A
(THAPPAI)
|
2916009000NRG23051120222110342
|
05/11/2022
|
Malarkkodi
|
2916009WL076827
|
Malarkkodi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malarkkodi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-028-028/81-A
(THAPPAI)
|
2916009000NRG23051120222110351
|
05/11/2022
|
Rani
|
2916009WL076827
|
Rani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13086
|
13086
|
|
|
|
|
|
|
|