|
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-16-009-027-027/225-A
(THIRANIPALAYAM)
|
2916009000NRG23200820221234007
|
20/08/2022
|
CHANDRA
|
2916009WL051803
|
CHANDRA
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHANDRA
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/27-A
(THIRANIPALAYAM)
|
2916009000NRG23200820221234012
|
20/08/2022
|
VEMPOO
|
2916009WL051803
|
VEMPOO
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
VEMPOO
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/433-A
(THIRANIPALAYAM)
|
2916009000NRG23200820221234023
|
20/08/2022
|
Thanaraj
|
2916009WL051803
|
Thanaraj
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thanaraj
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/628-A
(THIRANIPALAYAM)
|
2916009000NRG23200820221234051
|
20/08/2022
|
Arivalaghi
|
2916009WL051803
|
Arivalaghi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arivalaghi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/643-A
(THIRANIPALAYAM)
|
2916009000NRG23200820221234052
|
20/08/2022
|
Ponurangam
|
2916009WL051803
|
Ponurangam
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ponurangam
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-027-027/645-A
(THIRANIPALAYAM)
|
2916009000NRG23200820221234053
|
20/08/2022
|
Vimaladevi
|
2916009WL051803
|
Vimaladevi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vimaladevi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-027-027/646-A
(THIRANIPALAYAM)
|
2916009000NRG23200820221234054
|
20/08/2022
|
Iswarya
|
2916009WL051803
|
Iswarya
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Iswarya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-027-027/652-A
(THIRANIPALAYAM)
|
2916009000NRG23200820221234055
|
20/08/2022
|
Rani
|
2916009WL051803
|
Rani
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|