|
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-16-009-007-001/715-A
(KEELA ARASUR)
|
2916009000NRG23281020222013373
|
29/10/2022
|
Nandhini
|
2916009WL074196
|
Nandhini
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nandhini
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-007-001/725-A
(KEELA ARASUR)
|
2916009000NRG23281020222013374
|
29/10/2022
|
Iniya
|
2916009WL074196
|
Iniya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Iniya
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-007-001/727-A
(KEELA ARASUR)
|
2916009000NRG23281020222013375
|
29/10/2022
|
Pavithra
|
2916009WL074196
|
Pavithra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pavithra
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-007-001/730-A
(KEELA ARASUR)
|
2916009000NRG23281020222013376
|
29/10/2022
|
Sagunthala
|
2916009WL074196
|
Sagunthala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sagunthala
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-007-001/759-A
(KEELA ARASUR)
|
2916009000NRG23281020222013377
|
29/10/2022
|
POONGODHAI S
|
2916009WL074196
|
POONGODHAI S
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
POONGODHAI S
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-007-001/778-A
(KEELA ARASUR)
|
2916009000NRG23281020222013378
|
29/10/2022
|
Reka
|
2916009WL074196
|
Reka
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Reka
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-007-002/716-A
(KEELA ARASUR)
|
2916009000NRG23281020222013382
|
29/10/2022
|
Vanitha
|
2916009WL074196
|
Vanitha
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vanitha
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-007-002/739-A
(KEELA ARASUR)
|
2916009000NRG23281020222013383
|
29/10/2022
|
Arunmozhi
|
2916009WL074196
|
Arunmozhi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arunmozhi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/103-A
(KEELA ARASUR)
|
2916009000NRG23281020222013385
|
29/10/2022
|
Alagammal
|
2916009WL074196
|
Alagammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Alagammal
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/187-A
(KEELA ARASUR)
|
2916009000NRG23281020222013399
|
29/10/2022
|
Ganesan
|
2916009WL074196
|
Ganesan
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ganesan
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/228-A
(KEELA ARASUR)
|
2916009000NRG23281020222013414
|
29/10/2022
|
Vinoth
|
2916009WL074196
|
Vinoth
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vinoth
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/420-A
(KEELA ARASUR)
|
2916009000NRG23281020222013426
|
29/10/2022
|
Saroja
|
2916009WL074196
|
Saroja
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saroja
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/451-A
(KEELA ARASUR)
|
2916009000NRG23281020222013449
|
29/10/2022
|
KABILA PALANIVEL
|
2916009WL074196
|
KABILA PALANIVEL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
KABILA PALANIVEL
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/728-A
(KEELA ARASUR)
|
2916009000NRG23281020222013501
|
29/10/2022
|
Suganya
|
2916009WL074196
|
Suganya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Suganya
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/729-A
(KEELA ARASUR)
|
2916009000NRG23281020222013502
|
29/10/2022
|
Chitra
|
2916009WL074196
|
Chitra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chitra
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/760-A
(KEELA ARASUR)
|
2916009000NRG23281020222013503
|
29/10/2022
|
NADARAJAN SHANMUGAPRIYA
|
2916009WL074196
|
NADARAJAN SHANMUGAPRIYA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
NADARAJAN SHANMUGAPRIYA
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/763-A
(KEELA ARASUR)
|
2916009000NRG23281020222013504
|
29/10/2022
|
Annalakshmi
|
2916009WL074196
|
Annalakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Annalakshmi
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/774-A
(KEELA ARASUR)
|
2916009000NRG23281020222013505
|
29/10/2022
|
Vinothini
|
2916009WL074196
|
Vinothini
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|