|
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-16-009-007-007/175-A
(KEELA ARASUR)
|
2916009000NRG23011220222392147
|
02/12/2022
|
Kanagaraj
|
2916009WL083895
|
Kanagaraj
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kanagaraj
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/293-A
(KEELA ARASUR)
|
2916009000NRG23011220222392170
|
02/12/2022
|
Mallappillai
|
2916009WL083895
|
Mallappillai
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mallappillai
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/726-A
(KEELA ARASUR)
|
2916009000NRG23011220222392223
|
02/12/2022
|
DEVI M
|
2916009WL083895
|
DEVI M
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
DEVI M
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/733-A
(KEELA ARASUR)
|
2916009000NRG23011220222392224
|
02/12/2022
|
SASIKALA KALIYAMOORTHY
|
2916009WL083895
|
SASIKALA KALIYAMOORTHY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
SASIKALA KALIYAMOORTHY
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/743-A
(KEELA ARASUR)
|
2916009000NRG23011220222392226
|
02/12/2022
|
KAVITHA V
|
2916009WL083895
|
KAVITHA V
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
KAVITHA V
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/773-A
(KEELA ARASUR)
|
2916009000NRG23011220222392229
|
02/12/2022
|
Parimala
|
2916009WL083895
|
Parimala
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Parimala
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/775-A
(KEELA ARASUR)
|
2916009000NRG23011220222392230
|
02/12/2022
|
Meenambal
|
2916009WL083895
|
Meenambal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Meenambal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/779-A
(KEELA ARASUR)
|
2916009000NRG23011220222392231
|
02/12/2022
|
Sury
|
2916009WL083895
|
Sury
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sury
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/782-A
(KEELA ARASUR)
|
2916009000NRG23011220222392232
|
02/12/2022
|
Priyadharshini
|
2916009WL083895
|
Priyadharshini
|
00354
|
PUNB0060300
|
1650
|
1650
|
Processed
|
09/12/2022
|
|
026442634
|
|
Priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9850
|
9850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9850
|
9850
|
|
|
|
|
|
|
|