|
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-16-009-021-021/863-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318118
|
30/08/2022
|
Juli
|
2916009WL054851
|
Juli
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Juli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/57-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318073
|
30/08/2022
|
SAVARIYAMMAL
|
2916009WL054851
|
SAVARIYAMMAL
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAVARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-021-021/143-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318043
|
30/08/2022
|
Pachamuthu
|
2916009WL054851
|
Pachamuthu
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pachamuthu
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-021-021/158-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318044
|
30/08/2022
|
Laxmi
|
2916009WL054851
|
Laxmi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Laxmi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/160-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318045
|
30/08/2022
|
Amsavalli
|
2916009WL054851
|
Amsavalli
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amsavalli
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/605-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318075
|
30/08/2022
|
USHARANI S
|
2916009WL054851
|
USHARANI S
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
USHARANI S
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/794-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318106
|
30/08/2022
|
Chandra
|
2916009WL054851
|
Chandra
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chandra
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/799-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318108
|
30/08/2022
|
Sathya
|
2916009WL054851
|
Sathya
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathya
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/811-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318110
|
30/08/2022
|
Kala
|
2916009WL054851
|
Kala
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kala
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/815-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318111
|
30/08/2022
|
Suryakala
|
2916009WL054851
|
Suryakala
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suryakala
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/829-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318113
|
30/08/2022
|
Jothi
|
2916009WL054851
|
Jothi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jothi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/840-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318115
|
30/08/2022
|
Manimegalai
|
2916009WL054851
|
Manimegalai
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manimegalai
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/842-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318116
|
30/08/2022
|
Nagalaxmi
|
2916009WL054851
|
Nagalaxmi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagalaxmi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/845-A
(PUDURPALAYAM)
|
2916009000NRG23300820221318117
|
30/08/2022
|
Pappa
|
2916009WL054851
|
Pappa
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11485
|
11485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13585
|
13585
|
|
|
|
|
|
|
|