|
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-16-009-004-004/734-A
(KALLAGAM)
|
2916009000NRG23200820221220749
|
20/08/2022
|
Dhanavalli
|
2916009WL051374
|
Dhanavalli
|
00078
|
CNRB0006013
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Dhanavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/13-A
(KALLAGAM)
|
2916009000NRG23200820221220643
|
20/08/2022
|
Pitchipillai
|
2916009WL051374
|
Pitchipillai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pitchipillai
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/219-A
(KALLAGAM)
|
2916009000NRG23200820221220648
|
20/08/2022
|
Elanjiyam
|
2916009WL051374
|
Elanjiyam
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Elanjiyam
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/253-A
(KALLAGAM)
|
2916009000NRG23200820221220652
|
20/08/2022
|
Sellammal
|
2916009WL051374
|
Sellammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sellammal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/337-A
(KALLAGAM)
|
2916009000NRG23200820221220672
|
20/08/2022
|
Palanisamy
|
2916009WL051374
|
Palanisamy
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palanisamy
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/553-A
(KALLAGAM)
|
2916009000NRG23200820221220723
|
20/08/2022
|
Somu
|
2916009WL051374
|
Somu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Somu
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/58-A
(KALLAGAM)
|
2916009000NRG23200820221220727
|
20/08/2022
|
Malligaisundharm
|
2916009WL051374
|
Malligaisundharm
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Malligaisundharm
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/732-A
(KALLAGAM)
|
2916009000NRG23200820221220748
|
20/08/2022
|
Rani
|
2916009WL051374
|
Rani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rani
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/740-A
(KALLAGAM)
|
2916009000NRG23200820221220751
|
20/08/2022
|
Amala
|
2916009WL051374
|
Amala
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Amala
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/752-A
(KALLAGAM)
|
2916009000NRG23200820221220753
|
20/08/2022
|
Sebasthiyammal
|
2916009WL051374
|
Sebasthiyammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sebasthiyammal
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/753-A
(KALLAGAM)
|
2916009000NRG23200820221220754
|
20/08/2022
|
pachaiyammal
|
2916009WL051374
|
pachaiyammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
pachaiyammal
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/775-A
(KALLAGAM)
|
2916009000NRG23200820221220755
|
20/08/2022
|
Anitha
|
2916009WL051374
|
Anitha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Anitha
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/779-A
(KALLAGAM)
|
2916009000NRG23200820221220756
|
20/08/2022
|
Sutharani
|
2916009WL051374
|
Sutharani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sutharani
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/786-A
(KALLAGAM)
|
2916009000NRG23200820221220757
|
20/08/2022
|
Sathyabama
|
2916009WL051374
|
Sathyabama
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sathyabama
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/797-A
(KALLAGAM)
|
2916009000NRG23200820221220758
|
20/08/2022
|
Buvaneeswari
|
2916009WL051374
|
Buvaneeswari
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Buvaneeswari
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/798-A
(KALLAGAM)
|
2916009000NRG23200820221220759
|
20/08/2022
|
Chinnaponnu
|
2916009WL051374
|
Chinnaponnu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chinnaponnu
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/800-A
(KALLAGAM)
|
2916009000NRG23200820221220760
|
20/08/2022
|
Kowsalya
|
2916009WL051374
|
Kowsalya
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kowsalya
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/808-A
(KALLAGAM)
|
2916009000NRG23200820221220761
|
20/08/2022
|
Mariyammal
|
2916009WL051374
|
Mariyammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariyammal
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/820-A
(KALLAGAM)
|
2916009000NRG23200820221220762
|
20/08/2022
|
Tribiakuyili
|
2916009WL051374
|
Tribiakuyili
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Tribiakuyili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|