|
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)
|
2916009000NRG23200820221227716
|
20/08/2022
|
Nandhini
|
2916009WL051608
|
Nandhini
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nandhini
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-007-001/727-A
(KEELA ARASUR)
|
2916009000NRG23200820221227717
|
20/08/2022
|
Pavithra
|
2916009WL051608
|
Pavithra
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pavithra
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-007-001/730-A
(KEELA ARASUR)
|
2916009000NRG23200820221227718
|
20/08/2022
|
Sagunthala
|
2916009WL051608
|
Sagunthala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sagunthala
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-007-001/759-A
(KEELA ARASUR)
|
2916009000NRG23200820221227719
|
20/08/2022
|
POONGODHAI S
|
2916009WL051608
|
POONGODHAI S
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
POONGODHAI S
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-007-001/778-A
(KEELA ARASUR)
|
2916009000NRG23200820221227720
|
20/08/2022
|
Reka
|
2916009WL051608
|
Reka
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Reka
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-007-002/741-A
(KEELA ARASUR)
|
2916009000NRG23200820221227726
|
20/08/2022
|
PRUNDHA
|
2916009WL051608
|
PRUNDHA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
PRUNDHA
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/103-A
(KEELA ARASUR)
|
2916009000NRG23200820221227728
|
20/08/2022
|
Alagammal
|
2916009WL051608
|
Alagammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Alagammal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/138-A
(KEELA ARASUR)
|
2916009000NRG23200820221227738
|
20/08/2022
|
CHITHRA
|
2916009WL051608
|
CHITHRA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHITHRA
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/187-A
(KEELA ARASUR)
|
2916009000NRG23200820221227745
|
20/08/2022
|
Ganesan
|
2916009WL051608
|
Ganesan
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ganesan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/228-A
(KEELA ARASUR)
|
2916009000NRG23200820221227762
|
20/08/2022
|
Vinoth
|
2916009WL051608
|
Vinoth
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vinoth
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/420-A
(KEELA ARASUR)
|
2916009000NRG23200820221227777
|
20/08/2022
|
Saroja
|
2916009WL051608
|
Saroja
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Saroja
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/451-A
(KEELA ARASUR)
|
2916009000NRG23200820221227799
|
20/08/2022
|
KABILA PALANIVEL
|
2916009WL051608
|
KABILA PALANIVEL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
KABILA PALANIVEL
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/714-A
(KEELA ARASUR)
|
2916009000NRG23200820221227844
|
20/08/2022
|
Neelavathi
|
2916009WL051608
|
Neelavathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Neelavathi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/760-A
(KEELA ARASUR)
|
2916009000NRG23200820221227845
|
20/08/2022
|
NADARAJAN SHANMUGAPRIYA
|
2916009WL051608
|
NADARAJAN SHANMUGAPRIYA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
NADARAJAN SHANMUGAPRIYA
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/763-A
(KEELA ARASUR)
|
2916009000NRG23200820221227846
|
20/08/2022
|
Annalakshmi
|
2916009WL051608
|
Annalakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Annalakshmi
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/780-A
(KEELA ARASUR)
|
2916009000NRG23200820221227847
|
20/08/2022
|
Rajeshwari
|
2916009WL051608
|
Rajeshwari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|