|
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-16-009-003-003/1000-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789400
|
14/10/2022
|
Chanthirasekar
|
2916009WL068659
|
Chanthirasekar
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chanthirasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/166-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789401
|
14/10/2022
|
Marimuthu
|
2916009WL068659
|
Marimuthu
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/208-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789402
|
14/10/2022
|
Arumugam
|
2916009WL068659
|
Arumugam
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-003/226-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789403
|
14/10/2022
|
Angamuthu
|
2916009WL068659
|
Angamuthu
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Angamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/229-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789404
|
14/10/2022
|
Kaliyan
|
2916009WL068659
|
Kaliyan
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/239-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789406
|
14/10/2022
|
Muniyandi
|
2916009WL068659
|
Muniyandi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/262-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789407
|
14/10/2022
|
Masimalai
|
2916009WL068659
|
Masimalai
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Masimalai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/43-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789408
|
14/10/2022
|
Chinnaiyan
|
2916009WL068659
|
Chinnaiyan
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/54-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789409
|
14/10/2022
|
Murugan
|
2916009WL068659
|
Murugan
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/728-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789410
|
14/10/2022
|
Ramar
|
2916009WL068659
|
Ramar
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/74-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789411
|
14/10/2022
|
Dhuraisamy
|
2916009WL068659
|
Dhuraisamy
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhuraisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/785-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789412
|
14/10/2022
|
Kaliyammal
|
2916009WL068659
|
Kaliyammal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/97-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789413
|
14/10/2022
|
M.Anandakumar
|
2916009WL068659
|
M.Anandakumar
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Anandakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|