|
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-16-009-004-001/759-A
(KALLAGAM)
|
2916009000NRG23291020222015261
|
29/10/2022
|
Sellapillai
|
2916009WL074220
|
Sellapillai
|
00354
|
PUNB0060300
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sellapillai
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-004-001/791-A
(KALLAGAM)
|
2916009000NRG23291020222015262
|
29/10/2022
|
Santhi
|
2916009WL074220
|
Santhi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Santhi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-004-001/799-A
(KALLAGAM)
|
2916009000NRG23291020222015263
|
29/10/2022
|
Kasthuri
|
2916009WL074220
|
Kasthuri
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kasthuri
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/121-A
(KALLAGAM)
|
2916009000NRG23291020222015270
|
29/10/2022
|
ANTHONYRAJ A
|
2916009WL074220
|
ANTHONYRAJ A
|
00354
|
PUNB0060300
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANTHONYRAJ A
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/313-A
(KALLAGAM)
|
2916009000NRG23291020222015281
|
29/10/2022
|
Karpooraselvi
|
2916009WL074220
|
Karpooraselvi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karpooraselvi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/357-A
(KALLAGAM)
|
2916009000NRG23291020222015287
|
29/10/2022
|
kanagaraj
|
2916009WL074220
|
kanagaraj
|
00354
|
PUNB0060300
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711029
|
|
kanagaraj
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/393-A
(KALLAGAM)
|
2916009000NRG23291020222015291
|
29/10/2022
|
Amaravadhi
|
2916009WL074220
|
Amaravadhi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amaravadhi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/430-A
(KALLAGAM)
|
2916009000NRG23291020222015297
|
29/10/2022
|
Mehala
|
2916009WL074220
|
Mehala
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mehala
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/498-A
(KALLAGAM)
|
2916009000NRG23291020222015314
|
29/10/2022
|
Muthusami
|
2916009WL074220
|
Muthusami
|
00354
|
PUNB0060300
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthusami
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/621-A
(KALLAGAM)
|
2916009000NRG23291020222015327
|
29/10/2022
|
Dhanalakshmi
|
2916009WL074220
|
Dhanalakshmi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/750-A
(KALLAGAM)
|
2916009000NRG23291020222015338
|
29/10/2022
|
Kalaimani
|
2916009WL074220
|
Kalaimani
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalaimani
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/776-A
(KALLAGAM)
|
2916009000NRG23291020222015339
|
29/10/2022
|
Ramya
|
2916009WL074220
|
Ramya
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/802-A
(KALLAGAM)
|
2916009000NRG23291020222015340
|
29/10/2022
|
Dhanalakshami
|
2916009WL074220
|
Dhanalakshami
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshami
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/823-A
(KALLAGAM)
|
2916009000NRG23291020222015341
|
29/10/2022
|
Kanimozhi
|
2916009WL074220
|
Kanimozhi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7088
|
7088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7088
|
7088
|
|
|
|
|
|
|
|