|
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-16-009-025-025/142-A
(SIRUKALAPUR)
|
2916009000NRG23021220222420917
|
03/12/2022
|
CHANDRA
|
2916009WL084567
|
CHANDRA
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
CHANDRA
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/360-A
(SIRUKALAPUR)
|
2916009000NRG23021220222420937
|
03/12/2022
|
BABY
|
2916009WL084567
|
BABY
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
BABY
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/642-A
(SIRUKALAPUR)
|
2916009000NRG23021220222420969
|
03/12/2022
|
vinitha
|
2916009WL084567
|
vinitha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
vinitha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/650-A
(SIRUKALAPUR)
|
2916009000NRG23021220222420970
|
03/12/2022
|
THANGAM S
|
2916009WL084567
|
THANGAM S
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
THANGAM S
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/659-A
(SIRUKALAPUR)
|
2916009000NRG23021220222420971
|
03/12/2022
|
MEENA S
|
2916009WL084567
|
MEENA S
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
MEENA S
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/660-A
(SIRUKALAPUR)
|
2916009000NRG23021220222420972
|
03/12/2022
|
KALAISELVI GANESAN
|
2916009WL084567
|
KALAISELVI GANESAN
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
KALAISELVI GANESAN
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/673-A
(SIRUKALAPUR)
|
2916009000NRG23021220222420973
|
03/12/2022
|
SENTHAMILSELVI MUTHAMILSELVAN
|
2916009WL084567
|
SENTHAMILSELVI MUTHAMILSELVAN
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
SENTHAMILSELVI MUTHAMILSELVAN
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/678-A
(SIRUKALAPUR)
|
2916009000NRG23021220222420974
|
03/12/2022
|
PITCHAIYAMMAL M
|
2916009WL084567
|
PITCHAIYAMMAL M
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
PITCHAIYAMMAL M
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/685-A
(SIRUKALAPUR)
|
2916009000NRG23021220222420975
|
03/12/2022
|
PRABHAVATHY G
|
2916009WL084567
|
PRABHAVATHY G
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
PRABHAVATHY G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|