|
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-16-009-003-001/1177-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220281066
|
03/06/2022
|
Kanimozhi
|
2916009WL014198
|
Kanimozhi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanimozhi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1219-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220281070
|
03/06/2022
|
Mahalakshmi
|
2916009WL014198
|
Mahalakshmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mahalakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1232-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220281071
|
03/06/2022
|
Amaravathi
|
2916009WL014198
|
Amaravathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844463
|
|
Amaravathi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-003-001/1236-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220281072
|
03/06/2022
|
Gayathri
|
2916009WL014198
|
Gayathri
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gayathri
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-003-001/1240-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220281073
|
03/06/2022
|
Mahalakshmi
|
2916009WL014198
|
Mahalakshmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mahalakshmi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-003-001/1284-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220281074
|
03/06/2022
|
Swetha
|
2916009WL014198
|
Swetha
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844463
|
|
Swetha
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/235-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220281094
|
03/06/2022
|
Annamalai
|
2916009WL014198
|
Annamalai
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844463
|
|
Annamalai
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/243-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220281098
|
03/06/2022
|
Pappa
|
2916009WL014198
|
Pappa
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappa
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/762-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220281122
|
03/06/2022
|
Valli
|
2916009WL014198
|
Valli
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844463
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|