|
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-16-009-004-001/148-B
(KALLAGAM)
|
2916009000NRG23230920221594980
|
23/09/2022
|
Mariyayee
|
2916009WL063142
|
Mariyayee
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307502
|
|
Mariyayee
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-004-001/767-A
(KALLAGAM)
|
2916009000NRG23230920221594981
|
23/09/2022
|
Selvakumari
|
2916009WL063142
|
Selvakumari
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307502
|
|
Selvakumari
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-004-002/766-A
(KALLAGAM)
|
2916009000NRG23230920221594984
|
23/09/2022
|
Deepa
|
2916009WL063142
|
Deepa
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307502
|
|
Deepa
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/125-A
(KALLAGAM)
|
2916009000NRG23230920221594988
|
23/09/2022
|
Pavithra
|
2916009WL063142
|
Pavithra
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307502
|
|
Pavithra
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/162-A
(KALLAGAM)
|
2916009000NRG23230920221594998
|
23/09/2022
|
Selvi
|
2916009WL063142
|
Selvi
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/262-A
(KALLAGAM)
|
2916009000NRG23230920221595028
|
23/09/2022
|
Chinnammal
|
2916009WL063142
|
Chinnammal
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307502
|
|
Chinnammal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/266-A
(KALLAGAM)
|
2916009000NRG23230920221595031
|
23/09/2022
|
Kalaiselvi
|
2916009WL063142
|
Kalaiselvi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
014307502
|
|
Kalaiselvi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/643-A
(KALLAGAM)
|
2916009000NRG23230920221595044
|
23/09/2022
|
Mumtajbegam
|
2916009WL063142
|
Mumtajbegam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
014307502
|
|
Mumtajbegam
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/713-A
(KALLAGAM)
|
2916009000NRG23230920221595049
|
23/09/2022
|
Valliyammai
|
2916009WL063142
|
Valliyammai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
014307502
|
|
Valliyammai
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/715-A
(KALLAGAM)
|
2916009000NRG23230920221595050
|
23/09/2022
|
Rathika
|
2916009WL063142
|
Rathika
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307502
|
|
Rathika
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/735-A
(KALLAGAM)
|
2916009000NRG23230920221595053
|
23/09/2022
|
Kavitha
|
2916009WL063142
|
Kavitha
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
12/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/739-A
(KALLAGAM)
|
2916009000NRG23230920221595055
|
23/09/2022
|
Tamilselvi
|
2916009WL063142
|
Tamilselvi
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307502
|
|
Tamilselvi
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/773-A
(KALLAGAM)
|
2916009000NRG23230920221595059
|
23/09/2022
|
Kanaga
|
2916009WL063142
|
Kanaga
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
014307502
|
|
Kanaga
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/792-A
(KALLAGAM)
|
2916009000NRG23230920221595061
|
23/09/2022
|
Malathi
|
2916009WL063142
|
Malathi
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307502
|
|
Malathi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/794-A
(KALLAGAM)
|
2916009000NRG23230920221595062
|
23/09/2022
|
Devamary
|
2916009WL063142
|
Devamary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
12/10/2022
|
|
014307502
|
|
Devamary
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/821-A
(KALLAGAM)
|
2916009000NRG23230920221595065
|
23/09/2022
|
Durgadevi
|
2916009WL063142
|
Durgadevi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
014307502
|
|
Durgadevi
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/99-A
(KALLAGAM)
|
2916009000NRG23230920221595074
|
23/09/2022
|
Kanagaraj
|
2916009WL063142
|
Kanagaraj
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
014307502
|
|
Kanagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|