|
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-16-009-013-013/106-A
(MUDUVATHUR)
|
2916009000NRG23120820221100971
|
12/08/2022
|
PARIMALA
|
2916009WL047827
|
PARIMALA
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/118-A
(MUDUVATHUR)
|
2916009000NRG23120820221100972
|
12/08/2022
|
MARUTHAMBAL
|
2916009WL047827
|
MARUTHAMBAL
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/139-A
(MUDUVATHUR)
|
2916009000NRG23120820221100973
|
12/08/2022
|
MUTHUKANNU
|
2916009WL047827
|
MUTHUKANNU
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHUKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/147-A
(MUDUVATHUR)
|
2916009000NRG23120820221100974
|
12/08/2022
|
SUGANTHY
|
2916009WL047827
|
SUGANTHY
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUGANTHY
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/155-A
(MUDUVATHUR)
|
2916009000NRG23120820221100975
|
12/08/2022
|
A.S. Raj
|
2916009WL047827
|
A.S. Raj
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.S. Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/170-A
(MUDUVATHUR)
|
2916009000NRG23120820221100977
|
12/08/2022
|
SUSILA
|
2916009WL047827
|
SUSILA
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/242-A
(MUDUVATHUR)
|
2916009000NRG23120820221100979
|
12/08/2022
|
Nathiya
|
2916009WL047827
|
Nathiya
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/248-A
(MUDUVATHUR)
|
2916009000NRG23120820221100980
|
12/08/2022
|
Shanthi
|
2916009WL047827
|
Shanthi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/276-A
(MUDUVATHUR)
|
2916009000NRG23120820221100981
|
12/08/2022
|
Indrani
|
2916009WL047827
|
Indrani
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indrani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/363-A
(MUDUVATHUR)
|
2916009000NRG23120820221100982
|
12/08/2022
|
Marimuthu
|
2916009WL047827
|
Marimuthu
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/372-A
(MUDUVATHUR)
|
2916009000NRG23120820221100983
|
12/08/2022
|
Banumathi
|
2916009WL047827
|
Banumathi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/39-A
(MUDUVATHUR)
|
2916009000NRG23120820221100984
|
12/08/2022
|
SUMATHY
|
2916009WL047827
|
SUMATHY
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/391-A
(MUDUVATHUR)
|
2916009000NRG23120820221100985
|
12/08/2022
|
Jayalakshmi
|
2916009WL047827
|
Jayalakshmi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/396-A
(MUDUVATHUR)
|
2916009000NRG23120820221100986
|
12/08/2022
|
Sudhapriya
|
2916009WL047827
|
Sudhapriya
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sudhapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/406-A
(MUDUVATHUR)
|
2916009000NRG23120820221100987
|
12/08/2022
|
Arul Nandhini
|
2916009WL047827
|
Arul Nandhini
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arul Nandhini
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/73-A
(MUDUVATHUR)
|
2916009000NRG23120820221100989
|
12/08/2022
|
LAKSHMY
|
2916009WL047827
|
LAKSHMY
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|