|
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-16-009-007-007/175-A
(KEELA ARASUR)
|
2916009000NRG23281020222012944
|
29/10/2022
|
Kanagaraj
|
2916009WL074188
|
Kanagaraj
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanagaraj
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/293-A
(KEELA ARASUR)
|
2916009000NRG23281020222012969
|
29/10/2022
|
Mallappillai
|
2916009WL074188
|
Mallappillai
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mallappillai
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/726-A
(KEELA ARASUR)
|
2916009000NRG23281020222013027
|
29/10/2022
|
DEVI M
|
2916009WL074188
|
DEVI M
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
DEVI M
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/733-A
(KEELA ARASUR)
|
2916009000NRG23281020222013028
|
29/10/2022
|
SASIKALA KALIYAMOORTHY
|
2916009WL074188
|
SASIKALA KALIYAMOORTHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
SASIKALA KALIYAMOORTHY
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/773-A
(KEELA ARASUR)
|
2916009000NRG23281020222013031
|
29/10/2022
|
Parimala
|
2916009WL074188
|
Parimala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Parimala
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/775-A
(KEELA ARASUR)
|
2916009000NRG23281020222013032
|
29/10/2022
|
Meenambal
|
2916009WL074188
|
Meenambal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Meenambal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/779-A
(KEELA ARASUR)
|
2916009000NRG23281020222013033
|
29/10/2022
|
Sury
|
2916009WL074188
|
Sury
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sury
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/782-A
(KEELA ARASUR)
|
2916009000NRG23281020222013034
|
29/10/2022
|
Priyadharshini
|
2916009WL074188
|
Priyadharshini
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|