|
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-16-009-021-001/859-A
(PUDURPALAYAM)
|
2916009000NRG23211020221947873
|
21/10/2022
|
Helanmargretmary
|
2916009WL072342
|
Helanmargretmary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Helanmargretmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-001/696-A
(PUDURPALAYAM)
|
2916009000NRG23211020221947864
|
21/10/2022
|
Thangavel
|
2916009WL072342
|
Thangavel
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangavel
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-021-001/826-A
(PUDURPALAYAM)
|
2916009000NRG23211020221947870
|
21/10/2022
|
Kalpana
|
2916009WL072342
|
Kalpana
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalpana
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-021-001/851-A
(PUDURPALAYAM)
|
2916009000NRG23211020221947871
|
21/10/2022
|
Uthiramary
|
2916009WL072342
|
Uthiramary
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Uthiramary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-021-001/852-A
(PUDURPALAYAM)
|
2916009000NRG23211020221947872
|
21/10/2022
|
Elavarasi
|
2916009WL072342
|
Elavarasi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Elavarasi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/286-A
(PUDURPALAYAM)
|
2916009000NRG23211020221947909
|
21/10/2022
|
Pechumani
|
2916009WL072342
|
Pechumani
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pechumani
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/306-A
(PUDURPALAYAM)
|
2916009000NRG23211020221947912
|
21/10/2022
|
PhilominalMary
|
2916009WL072342
|
PhilominalMary
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731559
|
|
PhilominalMary
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/322-A
(PUDURPALAYAM)
|
2916009000NRG23211020221947915
|
21/10/2022
|
Kanmani
|
2916009WL072342
|
Kanmani
|
00354
|
PUNB0060300
|
1375
|
1375
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanmani
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/346-A
(PUDURPALAYAM)
|
2916009000NRG23211020221947920
|
21/10/2022
|
Suppammal
|
2916009WL072342
|
Suppammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suppammal
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/397-A
(PUDURPALAYAM)
|
2916009000NRG23211020221947933
|
21/10/2022
|
Revathi
|
2916009WL072342
|
Revathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/831-A
(PUDURPALAYAM)
|
2916009000NRG23211020221947958
|
21/10/2022
|
Thekalateresadevi
|
2916009WL072342
|
Thekalateresadevi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thekalateresadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9575
|
9575
|
|
|
|
|
|
|
|