|
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)
|
2916009000NRG23020920221337686
|
02/09/2022
|
RAJESWARI
|
2916009WL056214
|
RAJESWARI
|
00177
|
IOBA0000760
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1177-A
(GARUDAMANGALAM)
|
2916009000NRG23020920221337677
|
02/09/2022
|
Kanimozhi
|
2916009WL056214
|
Kanimozhi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanimozhi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1236-A
(GARUDAMANGALAM)
|
2916009000NRG23020920221337681
|
02/09/2022
|
Gayathri
|
2916009WL056214
|
Gayathri
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gayathri
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-003-001/1240-A
(GARUDAMANGALAM)
|
2916009000NRG23020920221337682
|
02/09/2022
|
Mahalakshmi
|
2916009WL056214
|
Mahalakshmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahalakshmi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-003-001/1245-A
(GARUDAMANGALAM)
|
2916009000NRG23020920221337683
|
02/09/2022
|
Manimegalai
|
2916009WL056214
|
Manimegalai
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manimegalai
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-003-001/1261-A
(GARUDAMANGALAM)
|
2916009000NRG23020920221337684
|
02/09/2022
|
Manjula
|
2916009WL056214
|
Manjula
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manjula
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-003-001/1284-A
(GARUDAMANGALAM)
|
2916009000NRG23020920221337685
|
02/09/2022
|
Swetha
|
2916009WL056214
|
Swetha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Swetha
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-003-001/1309-A
(GARUDAMANGALAM)
|
2916009000NRG23020920221337687
|
02/09/2022
|
Vaishnavi
|
2916009WL056214
|
Vaishnavi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vaishnavi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/243-A
(GARUDAMANGALAM)
|
2916009000NRG23020920221337706
|
02/09/2022
|
Pappa
|
2916009WL056214
|
Pappa
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappa
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/570-A
(GARUDAMANGALAM)
|
2916009000NRG23020920221337715
|
02/09/2022
|
Poonkodi
|
2916009WL056214
|
Poonkodi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poonkodi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/78-A
(GARUDAMANGALAM)
|
2916009000NRG23020920221337729
|
02/09/2022
|
Balammal
|
2916009WL056214
|
Balammal
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Balammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|