|
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-16-009-003-001/1073-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015113
|
29/10/2022
|
Jeypunnisha
|
2916009WL074219
|
Jeypunnisha
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeypunnisha
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1225-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015121
|
29/10/2022
|
Priyanka
|
2916009WL074219
|
Priyanka
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Priyanka
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1228-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015122
|
29/10/2022
|
Sumathi
|
2916009WL074219
|
Sumathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sumathi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-003-001/1307-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015123
|
29/10/2022
|
Selvadevi
|
2916009WL074219
|
Selvadevi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvadevi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/1089-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015125
|
29/10/2022
|
Vijaya
|
2916009WL074219
|
Vijaya
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijaya
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/533-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015139
|
29/10/2022
|
Vasugi
|
2916009WL074219
|
Vasugi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vasugi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/877-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015168
|
29/10/2022
|
Vidya
|
2916009WL074219
|
Vidya
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vidya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/962-a
(GARUDAMANGALAM)
|
2916009000NRG23291020222015174
|
29/10/2022
|
Thamilarasi
|
2916009WL074219
|
Thamilarasi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5605
|
5605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5605
|
5605
|
|
|
|
|
|
|
|