|
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-16-009-007-007/170-A
(KEELA ARASUR)
|
2916009000NRG23300920221693569
|
30/09/2022
|
Selvarani
|
2916009WL065653
|
Selvarani
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/210-A
(KEELA ARASUR)
|
2916009000NRG23300920221693582
|
30/09/2022
|
SARATHA
|
2916009WL065655
|
SARATHA
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/215-A
(KEELA ARASUR)
|
2916009000NRG23300920221693583
|
30/09/2022
|
SIVABAKYAM
|
2916009WL065655
|
SIVABAKYAM
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIVABAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/250-A
(KEELA ARASUR)
|
2916009000NRG23300920221693573
|
30/09/2022
|
KARUPPAIYA
|
2916009WL065654
|
KARUPPAIYA
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/299-A
(KEELA ARASUR)
|
2916009000NRG23300920221693585
|
30/09/2022
|
Sathya
|
2916009WL065655
|
Sathya
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/316-A
(KEELA ARASUR)
|
2916009000NRG23300920221693570
|
30/09/2022
|
Nallathambi
|
2916009WL065653
|
Nallathambi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallathambi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/330-A
(KEELA ARASUR)
|
2916009000NRG23300920221693586
|
30/09/2022
|
Alagammal
|
2916009WL065655
|
Alagammal
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/335-A
(KEELA ARASUR)
|
2916009000NRG23300920221693574
|
30/09/2022
|
Tamilarasi
|
2916009WL065654
|
Tamilarasi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/343-A
(KEELA ARASUR)
|
2916009000NRG23300920221693571
|
30/09/2022
|
Rajathi
|
2916009WL065653
|
Rajathi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/356-A
(KEELA ARASUR)
|
2916009000NRG23300920221693587
|
30/09/2022
|
Poongavanam
|
2916009WL065655
|
Poongavanam
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poongavanam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/388-A
(KEELA ARASUR)
|
2916009000NRG23300920221693575
|
30/09/2022
|
Meganadhan
|
2916009WL065654
|
Meganadhan
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Meganadhan
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/448-A
(KEELA ARASUR)
|
2916009000NRG23300920221693576
|
30/09/2022
|
Selvaraj Chinnaiya
|
2916009WL065654
|
Selvaraj Chinnaiya
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvaraj Chinnaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/459-A
(KEELA ARASUR)
|
2916009000NRG23300920221693588
|
30/09/2022
|
Thiyagarajan
|
2916009WL065655
|
Thiyagarajan
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thiyagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/542-A
(KEELA ARASUR)
|
2916009000NRG23300920221693577
|
30/09/2022
|
Govindammal
|
2916009WL065654
|
Govindammal
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/559-A
(KEELA ARASUR)
|
2916009000NRG23300920221693578
|
30/09/2022
|
Gopal
|
2916009WL065654
|
Gopal
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/559-A
(KEELA ARASUR)
|
2916009000NRG23300920221693589
|
30/09/2022
|
Mookayee
|
2916009WL065655
|
Mookayee
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mookayee
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/634-A
(KEELA ARASUR)
|
2916009000NRG23300920221693579
|
30/09/2022
|
Sentamilselvi
|
2916009WL065654
|
Sentamilselvi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sentamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/661-A
(KEELA ARASUR)
|
2916009000NRG23300920221693580
|
30/09/2022
|
Vijayarani
|
2916009WL065654
|
Vijayarani
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|