|
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-16-009-030-030/442-A
(VARAKUPPAI)
|
2916009000NRG23111120222181907
|
11/11/2022
|
Prabavathi
|
2916009WL078681
|
Prabavathi
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Prabavathi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/455-A
(VARAKUPPAI)
|
2916009000NRG23111120222181911
|
11/11/2022
|
Sivakumar
|
2916009WL078681
|
Sivakumar
|
00078
|
CNRB0016367
|
1375
|
1375
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/446-A
(VARAKUPPAI)
|
2916009000NRG23111120222181908
|
11/11/2022
|
Priya
|
2916009WL078681
|
Priya
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/457-A
(VARAKUPPAI)
|
2916009000NRG23111120222181912
|
11/11/2022
|
ANTHONY SAHAYARANI
|
2916009WL078681
|
ANTHONY SAHAYARANI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANTHONY SAHAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/103-A
(VARAKUPPAI)
|
2916009000NRG23111120222181804
|
11/11/2022
|
Mariya arokiyam
|
2916009WL078681
|
Mariya arokiyam
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariya arokiyam
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/118-A
(VARAKUPPAI)
|
2916009000NRG23111120222181811
|
11/11/2022
|
Alagammal
|
2916009WL078681
|
Alagammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alagammal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/189-A
(VARAKUPPAI)
|
2916009000NRG23111120222181835
|
11/11/2022
|
Vinsha
|
2916009WL078681
|
Vinsha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vinsha
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/20-A
(VARAKUPPAI)
|
2916009000NRG23111120222181839
|
11/11/2022
|
Ammasi
|
2916009WL078681
|
Ammasi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ammasi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/406-A
(VARAKUPPAI)
|
2916009000NRG23111120222181896
|
11/11/2022
|
Aroikamary
|
2916009WL078681
|
Aroikamary
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Aroikamary
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/425-A
(VARAKUPPAI)
|
2916009000NRG23111120222181901
|
11/11/2022
|
CHELLAMMAL
|
2916009WL078681
|
CHELLAMMAL
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHELLAMMAL
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/43-A
(VARAKUPPAI)
|
2916009000NRG23111120222181902
|
11/11/2022
|
Malliga
|
2916009WL078681
|
Malliga
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malliga
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/436-A
(VARAKUPPAI)
|
2916009000NRG23111120222181905
|
11/11/2022
|
Ranjani
|
2916009WL078681
|
Ranjani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranjani
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/450-A
(VARAKUPPAI)
|
2916009000NRG23111120222181910
|
11/11/2022
|
Mukalathi
|
2916009WL078681
|
Mukalathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mukalathi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-030-030/459-A
(VARAKUPPAI)
|
2916009000NRG23111120222181914
|
11/11/2022
|
Gandhi
|
2916009WL078681
|
Gandhi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gandhi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-030-030/470-A
(VARAKUPPAI)
|
2916009000NRG23111120222181916
|
11/11/2022
|
MANIMEKALAI
|
2916009WL078681
|
MANIMEKALAI
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANIMEKALAI
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-030-030/474-A
(VARAKUPPAI)
|
2916009000NRG23111120222181917
|
11/11/2022
|
REKA S
|
2916009WL078681
|
REKA S
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
REKA S
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-030-030/96-A
(VARAKUPPAI)
|
2916009000NRG23111120222181944
|
11/11/2022
|
Saroja
|
2916009WL078681
|
Saroja
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
18
|
PULLAMPADY
|
TN-16-009-030-030/458-A
(VARAKUPPAI)
|
2916009000NRG23111120222181913
|
11/11/2022
|
REKHA P
|
2916009WL078681
|
REKHA P
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
REKHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|