|
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-16-009-021-001/837-A
(PUDURPALAYAM)
|
2916009000NRG23020920221338958
|
02/09/2022
|
Kanagavalli
|
2916009WL056264
|
Kanagavalli
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/267-A
(PUDURPALAYAM)
|
2916009000NRG23020920221338978
|
02/09/2022
|
Thangavel
|
2916009WL056264
|
Thangavel
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-021-001/769-A
(PUDURPALAYAM)
|
2916009000NRG23020920221338954
|
02/09/2022
|
Jeeva
|
2916009WL056264
|
Jeeva
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jeeva
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-021-001/817-A
(PUDURPALAYAM)
|
2916009000NRG23020920221338956
|
02/09/2022
|
Sellammal
|
2916009WL056264
|
Sellammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sellammal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-021-001/830-A
(PUDURPALAYAM)
|
2916009000NRG23020920221338957
|
02/09/2022
|
Mettildamary
|
2916009WL056264
|
Mettildamary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mettildamary
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/311-A
(PUDURPALAYAM)
|
2916009000NRG23020920221338985
|
02/09/2022
|
Mariyal
|
2916009WL056264
|
Mariyal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mariyal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/322-A
(PUDURPALAYAM)
|
2916009000NRG23020920221338988
|
02/09/2022
|
Kanmani
|
2916009WL056264
|
Kanmani
|
00354
|
PUNB0060300
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanmani
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/428-A
(PUDURPALAYAM)
|
2916009000NRG23020920221339015
|
02/09/2022
|
ROSEMARY
|
2916009WL056264
|
ROSEMARY
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
ROSEMARY
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/454-A
(PUDURPALAYAM)
|
2916009000NRG23020920221339020
|
02/09/2022
|
VARADHARAJAN
|
2916009WL056264
|
VARADHARAJAN
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
VARADHARAJAN
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/555-A
(PUDURPALAYAM)
|
2916009000NRG23020920221339036
|
02/09/2022
|
Josephraj
|
2916009WL056264
|
Josephraj
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Josephraj
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/580-A
(PUDURPALAYAM)
|
2916009000NRG23020920221339039
|
02/09/2022
|
Muthulashmi
|
2916009WL056264
|
Muthulashmi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthulashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8935
|
8935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11390
|
11390
|
|
|
|
|
|
|
|