|
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-16-009-030-030/108-A
(VARAKUPPAI)
|
2916009000NRG23020920221344447
|
02/09/2022
|
Dhanabal
|
2916009WL056407
|
Dhanabal
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhanabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/131-A
(VARAKUPPAI)
|
2916009000NRG23020920221344454
|
02/09/2022
|
Krishnan
|
2916009WL056407
|
Krishnan
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Krishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/153-A
(VARAKUPPAI)
|
2916009000NRG23020920221344460
|
02/09/2022
|
Dhuraisamy
|
2916009WL056407
|
Dhuraisamy
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhuraisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/170-A
(VARAKUPPAI)
|
2916009000NRG23020920221344461
|
02/09/2022
|
Savarimuthu
|
2916009WL056407
|
Savarimuthu
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Savarimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/180-A
(VARAKUPPAI)
|
2916009000NRG23020920221344463
|
02/09/2022
|
Amirdhavalli
|
2916009WL056407
|
Amirdhavalli
|
00354
|
PUNB0136500
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amirdhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/230-A
(VARAKUPPAI)
|
2916009000NRG23020920221344468
|
02/09/2022
|
Kathirvel
|
2916009WL056407
|
Kathirvel
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kathirvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/252-A
(VARAKUPPAI)
|
2916009000NRG23020920221344475
|
02/09/2022
|
Selvarani
|
2916009WL056407
|
Selvarani
|
00354
|
PUNB0136500
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/256-A
(VARAKUPPAI)
|
2916009000NRG23020920221344478
|
02/09/2022
|
Thangarasu
|
2916009WL056407
|
Thangarasu
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/27-A
(VARAKUPPAI)
|
2916009000NRG23020920221344484
|
02/09/2022
|
Selvaraj
|
2916009WL056407
|
Selvaraj
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/273-A
(VARAKUPPAI)
|
2916009000NRG23020920221344486
|
02/09/2022
|
Muthusamy
|
2916009WL056407
|
Muthusamy
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/307-A
(VARAKUPPAI)
|
2916009000NRG23020920221344493
|
02/09/2022
|
Manickavel
|
2916009WL056407
|
Manickavel
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manickavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/59-A
(VARAKUPPAI)
|
2916009000NRG23020920221344519
|
02/09/2022
|
Mahimairaj
|
2916009WL056407
|
Mahimairaj
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mahimairaj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/69-A
(VARAKUPPAI)
|
2916009000NRG23020920221344520
|
02/09/2022
|
Agastinalmery
|
2916009WL056407
|
Agastinalmery
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858377
|
|
Agastinalmery
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16549
|
16549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16549
|
16549
|
|
|
|
|
|
|
|