|
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-16-009-025-025/135-A
(SIRUKALAPUR)
|
2916009000NRG23170620220476130
|
17/06/2022
|
ALAGAMMAL
|
2916009WL021744
|
ALAGAMMAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALAGAMMAL
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/153-A
(SIRUKALAPUR)
|
2916009000NRG23170620220476137
|
17/06/2022
|
MS SELVI RAJAN
|
2916009WL021744
|
MS SELVI RAJAN
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
MS SELVI RAJAN
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/18-A
(SIRUKALAPUR)
|
2916009000NRG23170620220476144
|
17/06/2022
|
JAYASRI
|
2916009WL021744
|
JAYASRI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAYASRI
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/626-A
(SIRUKALAPUR)
|
2916009000NRG23170620220476213
|
17/06/2022
|
ELAKIYADASAN
|
2916009WL021744
|
ELAKIYADASAN
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596965
|
|
ELAKIYADASAN
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/644-A
(SIRUKALAPUR)
|
2916009000NRG23170620220476214
|
17/06/2022
|
Nithya
|
2916009WL021744
|
Nithya
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nithya
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/648-A
(SIRUKALAPUR)
|
2916009000NRG23170620220476215
|
17/06/2022
|
PRADHIBA
|
2916009WL021744
|
PRADHIBA
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
PRADHIBA
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/649-A
(SIRUKALAPUR)
|
2916009000NRG23170620220476216
|
17/06/2022
|
praveena
|
2916009WL021744
|
praveena
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
praveena
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/654-A
(SIRUKALAPUR)
|
2916009000NRG23170620220476217
|
17/06/2022
|
KIRUTHIKA
|
2916009WL021744
|
KIRUTHIKA
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
KIRUTHIKA
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/667-A
(SIRUKALAPUR)
|
2916009000NRG23170620220476218
|
17/06/2022
|
PARKAVI M
|
2916009WL021744
|
PARKAVI M
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
PARKAVI M
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/670-A
(SIRUKALAPUR)
|
2916009000NRG23170620220476219
|
17/06/2022
|
M DHANALAXSHMI
|
2916009WL021744
|
M DHANALAXSHMI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
M DHANALAXSHMI
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/671-A
(SIRUKALAPUR)
|
2916009000NRG23170620220476220
|
17/06/2022
|
Savithri
|
2916009WL021744
|
Savithri
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Savithri
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/684-A
(SIRUKALAPUR)
|
2916009000NRG23170620220476221
|
17/06/2022
|
MARIYAYI C
|
2916009WL021744
|
MARIYAYI C
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAYI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7883
|
7883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7883
|
7883
|
|
|
|
|
|
|
|