|
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-16-009-007-007/308-A
(KEELA ARASUR)
|
2916009000NRG23210520220188554
|
21/05/2022
|
Malarkodi
|
2916009WL010336
|
Malarkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarkodi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/368-A
(KEELA ARASUR)
|
2916009000NRG23210520220188580
|
21/05/2022
|
Ramasamy
|
2916009WL010336
|
Ramasamy
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramasamy
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/371-A
(KEELA ARASUR)
|
2916009000NRG23210520220188583
|
21/05/2022
|
Arunachalam
|
2916009WL010336
|
Arunachalam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arunachalam
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/643-A
(KEELA ARASUR)
|
2916009000NRG23210520220188619
|
21/05/2022
|
Durga
|
2916009WL010336
|
Durga
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durga
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/736-A
(KEELA ARASUR)
|
2916009000NRG23210520220188634
|
21/05/2022
|
KANIMOZHI
|
2916009WL010336
|
KANIMOZHI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANIMOZHI
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/740-A
(KEELA ARASUR)
|
2916009000NRG23210520220188635
|
21/05/2022
|
Bharathi
|
2916009WL010336
|
Bharathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bharathi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/746-A
(KEELA ARASUR)
|
2916009000NRG23210520220188636
|
21/05/2022
|
Seetha
|
2916009WL010336
|
Seetha
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seetha
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/747-A
(KEELA ARASUR)
|
2916009000NRG23210520220188637
|
21/05/2022
|
Saranya
|
2916009WL010336
|
Saranya
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/754-A
(KEELA ARASUR)
|
2916009000NRG23210520220188638
|
21/05/2022
|
YASODHAI
|
2916009WL010336
|
YASODHAI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
YASODHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|