|
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-16-009-008-001/1073-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803291
|
16/07/2022
|
Savariyammal
|
2916009WL036316
|
Savariyammal
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savariyammal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-008-001/1124-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803292
|
16/07/2022
|
Mariyajancyrani
|
2916009WL036316
|
Mariyajancyrani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mariyajancyrani
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-008-001/1125-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803293
|
16/07/2022
|
Daisy
|
2916009WL036316
|
Daisy
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Daisy
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-008-002/1087-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803297
|
16/07/2022
|
Selinmary
|
2916009WL036316
|
Selinmary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selinmary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-008-004/1000-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803299
|
16/07/2022
|
Filominal
|
2916009WL036316
|
Filominal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Filominal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-008-004/1056-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803311
|
16/07/2022
|
Reetha martha mary
|
2916009WL036316
|
Reetha martha mary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Reetha martha mary
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-008-004/1075-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803315
|
16/07/2022
|
Savariyammal
|
2916009WL036316
|
Savariyammal
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savariyammal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-008-004/1078-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803316
|
16/07/2022
|
Kulanthaitherasu
|
2916009WL036316
|
Kulanthaitherasu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kulanthaitherasu
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-008-004/1080-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803317
|
16/07/2022
|
Sahayamary
|
2916009WL036316
|
Sahayamary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sahayamary
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-008-004/1093-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803318
|
16/07/2022
|
Mangalamary
|
2916009WL036316
|
Mangalamary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mangalamary
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-008-004/1112-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803319
|
16/07/2022
|
Arokiamary
|
2916009WL036316
|
Arokiamary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arokiamary
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-008-004/1113-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803320
|
16/07/2022
|
Liyonmary
|
2916009WL036316
|
Liyonmary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Liyonmary
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-008-004/1119-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803321
|
16/07/2022
|
Alphonsamary
|
2916009WL036316
|
Alphonsamary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alphonsamary
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-008-004/1147-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803322
|
16/07/2022
|
Selinmary
|
2916009WL036316
|
Selinmary
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selinmary
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-008-004/1148-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803323
|
16/07/2022
|
Anjalmary
|
2916009WL036316
|
Anjalmary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anjalmary
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-008-004/1149-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803324
|
16/07/2022
|
Mariyaselvam
|
2916009WL036316
|
Mariyaselvam
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mariyaselvam
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-008-004/1152-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803325
|
16/07/2022
|
Mathalaimary
|
2916009WL036316
|
Mathalaimary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathalaimary
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-008-004/1153-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803326
|
16/07/2022
|
Geethamary
|
2916009WL036316
|
Geethamary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geethamary
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-008-004/1154-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803327
|
16/07/2022
|
Dhanam
|
2916009WL036316
|
Dhanam
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanam
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-008-004/1155-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803328
|
16/07/2022
|
Beaula rajakumari
|
2916009WL036316
|
Beaula rajakumari
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Beaula rajakumari
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-008-008/672-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803336
|
16/07/2022
|
INDIRAGANTHI
|
2916009WL036316
|
INDIRAGANTHI
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
INDIRAGANTHI
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-008-008/688-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803338
|
16/07/2022
|
VIMALA
|
2916009WL036316
|
VIMALA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIMALA
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-008-008/742-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803352
|
16/07/2022
|
ANTHONIYAMMAL
|
2916009WL036316
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANTHONIYAMMAL
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-008-008/756-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803355
|
16/07/2022
|
RAJAMBAL
|
2916009WL036316
|
RAJAMBAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMBAL
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-008-008/775-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803358
|
16/07/2022
|
LEEMAROSE
|
2916009WL036316
|
LEEMAROSE
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
LEEMAROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|