|
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-16-009-001-001/79-A
(ALAMBADI)
|
2916009000NRG23080620220339435
|
08/06/2022
|
Sudha
|
2916009WL0016562
|
Sudha
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/242-A
(VANDALAIKUDALUR)
|
2916009000NRG23080620220337765
|
08/06/2022
|
Azhagammal
|
2916009WL0016487
|
Azhagammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Azhagammal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/480-A
(VANDALAIKUDALUR)
|
2916009000NRG23080620220339444
|
08/06/2022
|
Malarkodi
|
2916009WL0016569
|
Malarkodi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malarkodi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/790-A
(VANDALAIKUDALUR)
|
2916009000NRG23080620220339445
|
08/06/2022
|
Radhika
|
2916009WL0016569
|
Radhika
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/273-A
(MELA ARASUR)
|
2916009000NRG23080620220339443
|
08/06/2022
|
Chitra
|
2916009WL0016568
|
Chitra
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/184-A
(MALVAI)
|
2916009000NRG23080620220339441
|
08/06/2022
|
Lalitha
|
2916009WL0016567
|
Lalitha
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lalitha
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/202-A
(MALVAI)
|
2916009000NRG23080620220339442
|
08/06/2022
|
Sellammal
|
2916009WL0016567
|
Sellammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sellammal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/41-A
(M.KANNANUR)
|
2916009000NRG23080620220339440
|
08/06/2022
|
Sellapappu
|
2916009WL0016566
|
Sellapappu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sellapappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/181-A
(KALLAGAM)
|
2916009000NRG23080620220339438
|
08/06/2022
|
Sobhanarani
|
2916009WL0016564
|
Sobhanarani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931241
|
|
Sobhanarani
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/514-A
(KEELA ARASUR)
|
2916009000NRG23080620220339439
|
08/06/2022
|
Kanagaroj
|
2916009WL0016565
|
Kanagaroj
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931241
|
|
Kanagaroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/599-A
(GARUDAMANGALAM)
|
2916009000NRG23080620220339436
|
08/06/2022
|
Palanimuthu
|
2916009WL0016563
|
Palanimuthu
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931241
|
|
Palanimuthu
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/881-A
(GARUDAMANGALAM)
|
2916009000NRG23080620220339437
|
08/06/2022
|
Suppureddiyar
|
2916009WL0016563
|
Suppureddiyar
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931241
|
|
Suppureddiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|