|
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-16-009-003-001/1286-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804973
|
16/07/2022
|
RAJESWARI
|
2916009WL036375
|
RAJESWARI
|
00177
|
IOBA0000760
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1219-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804964
|
16/07/2022
|
Mahalakshmi
|
2916009WL036375
|
Mahalakshmi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahalakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1220-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804965
|
16/07/2022
|
Mariyayi
|
2916009WL036375
|
Mariyayi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyayi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-003-001/1221-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804966
|
16/07/2022
|
Shanthi
|
2916009WL036375
|
Shanthi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanthi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-003-001/1222-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804967
|
16/07/2022
|
Ranjani
|
2916009WL036375
|
Ranjani
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ranjani
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-003-001/1232-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804968
|
16/07/2022
|
Amaravathi
|
2916009WL036375
|
Amaravathi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amaravathi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-003-001/1239-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804969
|
16/07/2022
|
Densiya
|
2916009WL036375
|
Densiya
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Densiya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-003-001/1242-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804970
|
16/07/2022
|
Nandhini
|
2916009WL036375
|
Nandhini
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nandhini
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-003-001/1265-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804971
|
16/07/2022
|
Jayaseela
|
2916009WL036375
|
Jayaseela
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayaseela
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-003-001/1285-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804972
|
16/07/2022
|
Gomathi
|
2916009WL036375
|
Gomathi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gomathi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-003-001/1311-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804974
|
16/07/2022
|
Selvam
|
2916009WL036375
|
Selvam
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvam
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/235-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804983
|
16/07/2022
|
Annamalai
|
2916009WL036375
|
Annamalai
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|