|
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-16-009-024-024/447-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290605
|
28/08/2022
|
Elavarasi
|
2916009WL054389
|
Elavarasi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elavarasi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/498-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290611
|
28/08/2022
|
Amuthavalli
|
2916009WL054389
|
Amuthavalli
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amuthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/13-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290546
|
28/08/2022
|
Devi
|
2916009WL054389
|
Devi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/377-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290590
|
28/08/2022
|
Anushiya
|
2916009WL054389
|
Anushiya
|
00354
|
PUNB0136500
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anushiya
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/499-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290612
|
28/08/2022
|
Tamilselvi
|
2916009WL054389
|
Tamilselvi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Tamilselvi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/501-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290614
|
28/08/2022
|
Kanmani
|
2916009WL054389
|
Kanmani
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanmani
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/513-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290616
|
28/08/2022
|
Kaveri
|
2916009WL054389
|
Kaveri
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaveri
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/515-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290617
|
28/08/2022
|
Banupriya
|
2916009WL054389
|
Banupriya
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
05/09/2022
|
|
011286912
|
|
Banupriya
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/518-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290618
|
28/08/2022
|
Pavithra
|
2916009WL054389
|
Pavithra
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pavithra
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/536-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290621
|
28/08/2022
|
Elayarani
|
2916009WL054389
|
Elayarani
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6205
|
6205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7675
|
7675
|
|
|
|
|
|
|
|