|
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-16-009-024-024/447-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947653
|
21/10/2022
|
Elavarasi
|
2916009WL072337
|
Elavarasi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Elavarasi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/498-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947660
|
21/10/2022
|
Amuthavalli
|
2916009WL072337
|
Amuthavalli
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amuthavalli
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/500-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947663
|
21/10/2022
|
Annadurai
|
2916009WL072337
|
Annadurai
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/13-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947600
|
21/10/2022
|
Devi
|
2916009WL072337
|
Devi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/377-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947641
|
21/10/2022
|
Anushiya
|
2916009WL072337
|
Anushiya
|
00354
|
PUNB0136500
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anushiya
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/45-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947654
|
21/10/2022
|
Rajendran
|
2916009WL072337
|
Rajendran
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajendran
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/499-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947661
|
21/10/2022
|
Tamilselvi
|
2916009WL072337
|
Tamilselvi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilselvi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/501-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947664
|
21/10/2022
|
Kanmani
|
2916009WL072337
|
Kanmani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanmani
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/513-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947666
|
21/10/2022
|
Kaveri
|
2916009WL072337
|
Kaveri
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaveri
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/515-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947667
|
21/10/2022
|
Banupriya
|
2916009WL072337
|
Banupriya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banupriya
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/518-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947668
|
21/10/2022
|
Pavithra
|
2916009WL072337
|
Pavithra
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavithra
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/527-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947670
|
21/10/2022
|
Padma
|
2916009WL072337
|
Padma
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Padma
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/536-A
(SARADAMANGALAM)
|
2916009000NRG23211020221947672
|
21/10/2022
|
Elayarani
|
2916009WL072337
|
Elayarani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Elayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|