|
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-16-009-007-007/293-A
(KEELA ARASUR)
|
2916009000NRG23280520220252328
|
28/05/2022
|
Mallappillai
|
2916009WL013095
|
Mallappillai
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallappillai
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/41-A
(KEELA ARASUR)
|
2916009000NRG23280520220252364
|
28/05/2022
|
LAKSHMANAN
|
2916009WL013095
|
LAKSHMANAN
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMANAN
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/555-A
(KEELA ARASUR)
|
2916009000NRG23280520220252376
|
28/05/2022
|
Sellammal
|
2916009WL013095
|
Sellammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sellammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/726-A
(KEELA ARASUR)
|
2916009000NRG23280520220252396
|
28/05/2022
|
DEVI M
|
2916009WL013095
|
DEVI M
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
DEVI M
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/731-A
(KEELA ARASUR)
|
2916009000NRG23280520220252397
|
28/05/2022
|
Manjula
|
2916009WL013095
|
Manjula
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manjula
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/733-A
(KEELA ARASUR)
|
2916009000NRG23280520220252398
|
28/05/2022
|
SASIKALA KALIYAMOORTHY
|
2916009WL013095
|
SASIKALA KALIYAMOORTHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
SASIKALA KALIYAMOORTHY
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/74-A
(KEELA ARASUR)
|
2916009000NRG23280520220252399
|
28/05/2022
|
RAMASUNDARAM
|
2916009WL013095
|
RAMASUNDARAM
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMASUNDARAM
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/742-A
(KEELA ARASUR)
|
2916009000NRG23280520220252401
|
28/05/2022
|
MANIMEKALAI S
|
2916009WL013095
|
MANIMEKALAI S
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIMEKALAI S
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/743-A
(KEELA ARASUR)
|
2916009000NRG23280520220252402
|
28/05/2022
|
KAVITHA V
|
2916009WL013095
|
KAVITHA V
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAVITHA V
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/773-A
(KEELA ARASUR)
|
2916009000NRG23280520220252406
|
28/05/2022
|
Parimala
|
2916009WL013095
|
Parimala
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parimala
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/779-A
(KEELA ARASUR)
|
2916009000NRG23280520220252407
|
28/05/2022
|
Sury
|
2916009WL013095
|
Sury
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sury
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/782-A
(KEELA ARASUR)
|
2916009000NRG23280520220252408
|
28/05/2022
|
Priyadharshini
|
2916009WL013095
|
Priyadharshini
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|