|
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-16-009-024-024/504-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189122
|
11/11/2022
|
Kanaga
|
2916009WL078838
|
Kanaga
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/116-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189064
|
11/11/2022
|
Sathiiya
|
2916009WL078838
|
Sathiiya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathiiya
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/130-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189069
|
11/11/2022
|
Kavitha
|
2916009WL078838
|
Kavitha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/132-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189070
|
11/11/2022
|
Rajarajan
|
2916009WL078838
|
Rajarajan
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajarajan
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/137-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189071
|
11/11/2022
|
Indhira
|
2916009WL078838
|
Indhira
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indhira
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/25-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189091
|
11/11/2022
|
Seetha
|
2916009WL078838
|
Seetha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seetha
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/358-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189103
|
11/11/2022
|
Sellammal
|
2916009WL078838
|
Sellammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sellammal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/374-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189104
|
11/11/2022
|
Kamatche
|
2916009WL078838
|
Kamatche
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamatche
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/446-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189115
|
11/11/2022
|
Kalaiyarasi
|
2916009WL078838
|
Kalaiyarasi
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaiyarasi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/467-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189118
|
11/11/2022
|
Thenmozhi
|
2916009WL078838
|
Thenmozhi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thenmozhi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/480-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189119
|
11/11/2022
|
Selvakumari
|
2916009WL078838
|
Selvakumari
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvakumari
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/481-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189120
|
11/11/2022
|
Mathumathi
|
2916009WL078838
|
Mathumathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathumathi
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/503-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189121
|
11/11/2022
|
Suriya
|
2916009WL078838
|
Suriya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suriya
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-024-024/520-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189123
|
11/11/2022
|
Muniyammal
|
2916009WL078838
|
Muniyammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-024-024/523-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189124
|
11/11/2022
|
Natarasan
|
2916009WL078838
|
Natarasan
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Natarasan
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-024-024/524-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189125
|
11/11/2022
|
Sathyakala
|
2916009WL078838
|
Sathyakala
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathyakala
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-024-024/525-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189126
|
11/11/2022
|
Kokila
|
2916009WL078838
|
Kokila
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kokila
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-024-024/531-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189127
|
11/11/2022
|
Kavitha
|
2916009WL078838
|
Kavitha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-024-024/540-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189128
|
11/11/2022
|
Iswarya
|
2916009WL078838
|
Iswarya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Iswarya
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-024-024/542-A
(SARADAMANGALAM)
|
2916009000NRG23111120222189129
|
11/11/2022
|
Suriya
|
2916009WL078838
|
Suriya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21686
|
21686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22886
|
22886
|
|
|
|
|
|
|
|