|
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-16-009-024-024/160-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697822
|
01/10/2022
|
Sangeedha
|
2916009WL065742
|
Sangeedha
|
00354
|
PUNB0060300
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangeedha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/163-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697824
|
01/10/2022
|
Lakshmi
|
2916009WL065742
|
Lakshmi
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/41-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697870
|
01/10/2022
|
Kandasami
|
2916009WL065742
|
Kandasami
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kandasami
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/456-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697878
|
01/10/2022
|
Suriya
|
2916009WL065742
|
Suriya
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suriya
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/462-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697880
|
01/10/2022
|
Subashini
|
2916009WL065742
|
Subashini
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subashini
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/486-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697881
|
01/10/2022
|
Renuga
|
2916009WL065742
|
Renuga
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361529
|
|
Renuga
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/489-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697883
|
01/10/2022
|
Malathi
|
2916009WL065742
|
Malathi
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malathi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/492-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697884
|
01/10/2022
|
Ranjitha
|
2916009WL065742
|
Ranjitha
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ranjitha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/505-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697885
|
01/10/2022
|
Nandhini
|
2916009WL065742
|
Nandhini
|
00354
|
PUNB0136500
|
825
|
825
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nandhini
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/506-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697886
|
01/10/2022
|
Mehala
|
2916009WL065742
|
Mehala
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mehala
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/524-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697887
|
01/10/2022
|
Sathyakala
|
2916009WL065742
|
Sathyakala
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sathyakala
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/539-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697888
|
01/10/2022
|
Swetha
|
2916009WL065742
|
Swetha
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361529
|
|
Swetha
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/98-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697901
|
01/10/2022
|
Pitchaimani
|
2916009WL065742
|
Pitchaimani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pitchaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5685
|
5685
|
|
|
|
|
|
|
|