|
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-16-009-013-013/156-A
(MUDUVATHUR)
|
2916009000NRG23210520220190202
|
21/05/2022
|
SEBASTHIYAR D
|
2916009WL010359
|
SEBASTHIYAR D
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEBASTHIYAR D
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/314-A
(MUDUVATHUR)
|
2916009000NRG23210520220190225
|
21/05/2022
|
Rajalingam
|
2916009WL010359
|
Rajalingam
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalingam
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/409-A
(MUDUVATHUR)
|
2916009000NRG23210520220190242
|
21/05/2022
|
SEBASTHIAR A
|
2916009WL010359
|
SEBASTHIAR A
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEBASTHIAR A
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/430-A
(MUDUVATHUR)
|
2916009000NRG23210520220190246
|
21/05/2022
|
Joseph
|
2916009WL010359
|
Joseph
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Joseph
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/448-A
(MUDUVATHUR)
|
2916009000NRG23210520220190247
|
21/05/2022
|
DHANALAKSHMI G
|
2916009WL010359
|
DHANALAKSHMI G
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI G
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/457-A
(MUDUVATHUR)
|
2916009000NRG23210520220190249
|
21/05/2022
|
Manimegalai
|
2916009WL010359
|
Manimegalai
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/134-A
(MUDUVATHUR)
|
2916009000NRG23210520220190198
|
21/05/2022
|
Gnanasekar
|
2916009WL010359
|
Gnanasekar
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnanasekar
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/222-A
(MUDUVATHUR)
|
2916009000NRG23210520220190213
|
21/05/2022
|
PAULRAJ .P
|
2916009WL010359
|
PAULRAJ .P
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAULRAJ .P
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/272-A
(MUDUVATHUR)
|
2916009000NRG23210520220190220
|
21/05/2022
|
Murugesan
|
2916009WL010359
|
Murugesan
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugesan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/417-A
(MUDUVATHUR)
|
2916009000NRG23210520220190243
|
21/05/2022
|
Anbarasi
|
2916009WL010359
|
Anbarasi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anbarasi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/418-A
(MUDUVATHUR)
|
2916009000NRG23210520220190245
|
21/05/2022
|
RAJA M
|
2916009WL010359
|
RAJA M
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJA M
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/452-A
(MUDUVATHUR)
|
2916009000NRG23210520220190248
|
21/05/2022
|
SUGASINI Y
|
2916009WL010359
|
SUGASINI Y
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGASINI Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|