|
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-16-009-030-030/442-A
(VARAKUPPAI)
|
2916009000NRG23181120222227929
|
18/11/2022
|
Prabavathi
|
2916009WL080001
|
Prabavathi
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prabavathi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/455-A
(VARAKUPPAI)
|
2916009000NRG23181120222227933
|
18/11/2022
|
Sivakumar
|
2916009WL080001
|
Sivakumar
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/446-A
(VARAKUPPAI)
|
2916009000NRG23181120222227930
|
18/11/2022
|
Priya
|
2916009WL080001
|
Priya
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/186-A
(VARAKUPPAI)
|
2916009000NRG23181120222227861
|
18/11/2022
|
Anthoniyammal
|
2916009WL080001
|
Anthoniyammal
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anthoniyammal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/457-A
(VARAKUPPAI)
|
2916009000NRG23181120222227934
|
18/11/2022
|
ANTHONY SAHAYARANI
|
2916009WL080001
|
ANTHONY SAHAYARANI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
ANTHONY SAHAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/103-A
(VARAKUPPAI)
|
2916009000NRG23181120222227835
|
18/11/2022
|
Mariya arokiyam
|
2916009WL080001
|
Mariya arokiyam
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariya arokiyam
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/118-A
(VARAKUPPAI)
|
2916009000NRG23181120222227840
|
18/11/2022
|
Alagammal
|
2916009WL080001
|
Alagammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alagammal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/197-A
(VARAKUPPAI)
|
2916009000NRG23181120222227865
|
18/11/2022
|
Periyasamy
|
2916009WL080001
|
Periyasamy
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Periyasamy
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/20-A
(VARAKUPPAI)
|
2916009000NRG23181120222227867
|
18/11/2022
|
Ammasi
|
2916009WL080001
|
Ammasi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ammasi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/406-A
(VARAKUPPAI)
|
2916009000NRG23181120222227916
|
18/11/2022
|
Aroikamary
|
2916009WL080001
|
Aroikamary
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Aroikamary
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/425-A
(VARAKUPPAI)
|
2916009000NRG23181120222227921
|
18/11/2022
|
CHELLAMMAL
|
2916009WL080001
|
CHELLAMMAL
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHELLAMMAL
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/43-A
(VARAKUPPAI)
|
2916009000NRG23181120222227922
|
18/11/2022
|
Malliga
|
2916009WL080001
|
Malliga
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malliga
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/436-A
(VARAKUPPAI)
|
2916009000NRG23181120222227927
|
18/11/2022
|
Ranjani
|
2916009WL080001
|
Ranjani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ranjani
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-030-030/450-A
(VARAKUPPAI)
|
2916009000NRG23181120222227932
|
18/11/2022
|
Mukalathi
|
2916009WL080001
|
Mukalathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mukalathi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-030-030/474-A
(VARAKUPPAI)
|
2916009000NRG23181120222227937
|
18/11/2022
|
REKA S
|
2916009WL080001
|
REKA S
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
REKA S
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-030-030/49-A
(VARAKUPPAI)
|
2916009000NRG23181120222227939
|
18/11/2022
|
Jothi K
|
2916009WL080001
|
Jothi K
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothi K
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-030-030/96-A
(VARAKUPPAI)
|
2916009000NRG23181120222227964
|
18/11/2022
|
Saroja
|
2916009WL080001
|
Saroja
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
18
|
PULLAMPADY
|
TN-16-009-030-030/458-A
(VARAKUPPAI)
|
2916009000NRG23181120222227935
|
18/11/2022
|
REKHA P
|
2916009WL080001
|
REKHA P
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
REKHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13100
|
13100
|
|
|
|
|
|
|
|