|
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-16-009-007-001/715-A
(KEELA ARASUR)
|
2916009000NRG23210520220184774
|
21/05/2022
|
Nandhini
|
2916009WL010214
|
Nandhini
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nandhini
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-007-001/727-A
(KEELA ARASUR)
|
2916009000NRG23210520220184775
|
21/05/2022
|
Pavithra
|
2916009WL010214
|
Pavithra
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-007-001/732-A
(KEELA ARASUR)
|
2916009000NRG23210520220184776
|
21/05/2022
|
Kalaimathi
|
2916009WL010214
|
Kalaimathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaimathi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-007-001/759-A
(KEELA ARASUR)
|
2916009000NRG23210520220184777
|
21/05/2022
|
POONGODHAI S
|
2916009WL010214
|
POONGODHAI S
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONGODHAI S
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-007-001/778-A
(KEELA ARASUR)
|
2916009000NRG23210520220184778
|
21/05/2022
|
Reka
|
2916009WL010214
|
Reka
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Reka
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-007-002/716-A
(KEELA ARASUR)
|
2916009000NRG23210520220184784
|
21/05/2022
|
Vanitha
|
2916009WL010214
|
Vanitha
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-007-002/739-A
(KEELA ARASUR)
|
2916009000NRG23210520220184785
|
21/05/2022
|
Arunmozhi
|
2916009WL010214
|
Arunmozhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arunmozhi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-007-002/741-A
(KEELA ARASUR)
|
2916009000NRG23210520220184786
|
21/05/2022
|
PRUNDHA
|
2916009WL010214
|
PRUNDHA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRUNDHA
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/103-A
(KEELA ARASUR)
|
2916009000NRG23210520220184789
|
21/05/2022
|
Alagammal
|
2916009WL010214
|
Alagammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagammal
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/138-A
(KEELA ARASUR)
|
2916009000NRG23210520220184795
|
21/05/2022
|
CHITHRA
|
2916009WL010214
|
CHITHRA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRA
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/187-A
(KEELA ARASUR)
|
2916009000NRG23210520220184806
|
21/05/2022
|
Ganesan
|
2916009WL010214
|
Ganesan
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesan
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/466-A
(KEELA ARASUR)
|
2916009000NRG23210520220184868
|
21/05/2022
|
Vanitha
|
2916009WL010214
|
Vanitha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/486-A
(KEELA ARASUR)
|
2916009000NRG23210520220184879
|
21/05/2022
|
Ananthi
|
2916009WL010214
|
Ananthi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/491-A
(KEELA ARASUR)
|
2916009000NRG23210520220184881
|
21/05/2022
|
Maruthamuthu
|
2916009WL010214
|
Maruthamuthu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthamuthu
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/601-A
(KEELA ARASUR)
|
2916009000NRG23210520220184898
|
21/05/2022
|
Sellammal
|
2916009WL010214
|
Sellammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sellammal
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/714-A
(KEELA ARASUR)
|
2916009000NRG23210520220184908
|
21/05/2022
|
Neelavathi
|
2916009WL010214
|
Neelavathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelavathi
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/728-A
(KEELA ARASUR)
|
2916009000NRG23210520220184909
|
21/05/2022
|
Suganya
|
2916009WL010214
|
Suganya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/729-A
(KEELA ARASUR)
|
2916009000NRG23210520220184910
|
21/05/2022
|
Chitra
|
2916009WL010214
|
Chitra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/760-A
(KEELA ARASUR)
|
2916009000NRG23210520220184911
|
21/05/2022
|
NADARAJAN SHANMUGAPRIYA
|
2916009WL010214
|
NADARAJAN SHANMUGAPRIYA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
NADARAJAN SHANMUGAPRIYA
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/763-A
(KEELA ARASUR)
|
2916009000NRG23210520220184912
|
21/05/2022
|
Annalakshmi
|
2916009WL010214
|
Annalakshmi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annalakshmi
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/774-A
(KEELA ARASUR)
|
2916009000NRG23210520220184913
|
21/05/2022
|
Vinothini
|
2916009WL010214
|
Vinothini
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinothini
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/777-A
(KEELA ARASUR)
|
2916009000NRG23210520220184914
|
21/05/2022
|
Suganya
|
2916009WL010214
|
Suganya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/780-A
(KEELA ARASUR)
|
2916009000NRG23210520220184915
|
21/05/2022
|
Rajeshwari
|
2916009WL010214
|
Rajeshwari
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|