|
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-16-009-021-001/839-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295767
|
03/06/2022
|
Pachayammal
|
2916009WL014774
|
Pachayammal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pachayammal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-021-001/848-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295768
|
03/06/2022
|
Sasikala
|
2916009WL014774
|
Sasikala
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sasikala
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-021-021/109-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295776
|
03/06/2022
|
Pothumani
|
2916009WL014774
|
Pothumani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pothumani
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-021-021/173-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295789
|
03/06/2022
|
Annapan
|
2916009WL014774
|
Annapan
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Annapan
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/218-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295793
|
03/06/2022
|
Jayarani
|
2916009WL014774
|
Jayarani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayarani
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/671-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295826
|
03/06/2022
|
Karuppudaiyar
|
2916009WL014774
|
Karuppudaiyar
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karuppudaiyar
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/70-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295828
|
03/06/2022
|
VIJAYAMBAL
|
2916009WL014774
|
VIJAYAMBAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
VIJAYAMBAL
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/802-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295843
|
03/06/2022
|
Kanimozhi
|
2916009WL014774
|
Kanimozhi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanimozhi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/807-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295844
|
03/06/2022
|
Ambika
|
2916009WL014774
|
Ambika
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ambika
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/810-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295847
|
03/06/2022
|
Ramani
|
2916009WL014774
|
Ramani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramani
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/841-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295848
|
03/06/2022
|
Chithra
|
2916009WL014774
|
Chithra
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chithra
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/843-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295849
|
03/06/2022
|
Vijaya
|
2916009WL014774
|
Vijaya
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijaya
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/862-A
(PUDURPALAYAM)
|
2916009000NRG23030620220295850
|
03/06/2022
|
IIakkiya
|
2916009WL014774
|
IIakkiya
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
IIakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|