|
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-16-009-004-004/734-A
(KALLAGAM)
|
2916009000NRG23071020221761900
|
07/10/2022
|
Dhanavalli
|
2916009WL067366
|
Dhanavalli
|
00078
|
CNRB0006013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhanavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/13-A
(KALLAGAM)
|
2916009000NRG23071020221761805
|
07/10/2022
|
Pitchipillai
|
2916009WL067366
|
Pitchipillai
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pitchipillai
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/214-A
(KALLAGAM)
|
2916009000NRG23071020221761810
|
07/10/2022
|
Vasugi
|
2916009WL067366
|
Vasugi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vasugi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/219-A
(KALLAGAM)
|
2916009000NRG23071020221761811
|
07/10/2022
|
Elanjiyam
|
2916009WL067366
|
Elanjiyam
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Elanjiyam
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/253-A
(KALLAGAM)
|
2916009000NRG23071020221761815
|
07/10/2022
|
Sellammal
|
2916009WL067366
|
Sellammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sellammal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/337-A
(KALLAGAM)
|
2916009000NRG23071020221761832
|
07/10/2022
|
Palanisamy
|
2916009WL067366
|
Palanisamy
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Palanisamy
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/438-A
(KALLAGAM)
|
2916009000NRG23071020221761854
|
07/10/2022
|
Arokiyasamy
|
2916009WL067366
|
Arokiyasamy
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Arokiyasamy
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/553-A
(KALLAGAM)
|
2916009000NRG23071020221761875
|
07/10/2022
|
Somu
|
2916009WL067366
|
Somu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Somu
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/694-A
(KALLAGAM)
|
2916009000NRG23071020221761897
|
07/10/2022
|
Laxmi
|
2916009WL067366
|
Laxmi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Laxmi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/732-A
(KALLAGAM)
|
2916009000NRG23071020221761899
|
07/10/2022
|
Rani
|
2916009WL067366
|
Rani
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rani
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/740-A
(KALLAGAM)
|
2916009000NRG23071020221761902
|
07/10/2022
|
Amala
|
2916009WL067366
|
Amala
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Amala
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/752-A
(KALLAGAM)
|
2916009000NRG23071020221761904
|
07/10/2022
|
Sebasthiyammal
|
2916009WL067366
|
Sebasthiyammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sebasthiyammal
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/775-A
(KALLAGAM)
|
2916009000NRG23071020221761906
|
07/10/2022
|
Anitha
|
2916009WL067366
|
Anitha
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Anitha
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/779-A
(KALLAGAM)
|
2916009000NRG23071020221761907
|
07/10/2022
|
Sutharani
|
2916009WL067366
|
Sutharani
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sutharani
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/795-A
(KALLAGAM)
|
2916009000NRG23071020221761908
|
07/10/2022
|
Sheela caroli
|
2916009WL067366
|
Sheela caroli
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sheela caroli
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/797-A
(KALLAGAM)
|
2916009000NRG23071020221761909
|
07/10/2022
|
Buvaneeswari
|
2916009WL067366
|
Buvaneeswari
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431856
|
|
Buvaneeswari
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/798-A
(KALLAGAM)
|
2916009000NRG23071020221761910
|
07/10/2022
|
Chinnaponnu
|
2916009WL067366
|
Chinnaponnu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chinnaponnu
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/800-A
(KALLAGAM)
|
2916009000NRG23071020221761911
|
07/10/2022
|
Kowsalya
|
2916009WL067366
|
Kowsalya
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kowsalya
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/808-A
(KALLAGAM)
|
2916009000NRG23071020221761912
|
07/10/2022
|
Mariyammal
|
2916009WL067366
|
Mariyammal
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mariyammal
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/820-A
(KALLAGAM)
|
2916009000NRG23071020221761913
|
07/10/2022
|
Tribiakuyili
|
2916009WL067366
|
Tribiakuyili
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Tribiakuyili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|