|
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-16-009-003-001/1210-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220792705
|
16/07/2022
|
Rajeswari
|
2916009WL035744
|
Rajeswari
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajeswari
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1254-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220792706
|
16/07/2022
|
Ramya
|
2916009WL035744
|
Ramya
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramya
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1278-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220792707
|
16/07/2022
|
Chithra
|
2916009WL035744
|
Chithra
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chithra
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-003-001/1279-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220792708
|
16/07/2022
|
Ramar
|
2916009WL035744
|
Ramar
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramar
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-003-001/1294-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220792709
|
16/07/2022
|
Dennis
|
2916009WL035744
|
Dennis
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dennis
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-003-001/1305-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220792710
|
16/07/2022
|
Rathika
|
2916009WL035744
|
Rathika
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathika
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-003-001/1306-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220792711
|
16/07/2022
|
VijayalakshmiVijayalakshmi
|
2916009WL035744
|
VijayalakshmiVijayalakshmi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
VijayalakshmiVijayalakshmi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-003-001/1307-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220792712
|
16/07/2022
|
Selvadevi
|
2916009WL035744
|
Selvadevi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|