|
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-16-009-030-030/213-A
(VARAKUPPAI)
|
2916009000NRG23180620220481161
|
18/06/2022
|
Rajeshwari
|
2916009WL021914
|
Rajeshwari
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/457-A
(VARAKUPPAI)
|
2916009000NRG23180620220481185
|
18/06/2022
|
ANTHONY SAHAYARANI
|
2916009WL021914
|
ANTHONY SAHAYARANI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANTHONY SAHAYARANI
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/461-A
(VARAKUPPAI)
|
2916009000NRG23180620220481188
|
18/06/2022
|
Jeniferrani
|
2916009WL021914
|
Jeniferrani
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jeniferrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/103-A
(VARAKUPPAI)
|
2916009000NRG23180620220481142
|
18/06/2022
|
Mariya arokiyam
|
2916009WL021914
|
Mariya arokiyam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariya arokiyam
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/189-A
(VARAKUPPAI)
|
2916009000NRG23180620220481156
|
18/06/2022
|
Vinsha
|
2916009WL021914
|
Vinsha
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vinsha
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/30-A
(VARAKUPPAI)
|
2916009000NRG23180620220481169
|
18/06/2022
|
Rubi
|
2916009WL021914
|
Rubi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rubi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/425-A
(VARAKUPPAI)
|
2916009000NRG23180620220481178
|
18/06/2022
|
CHELLAMMAL
|
2916009WL021914
|
CHELLAMMAL
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHELLAMMAL
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/436-A
(VARAKUPPAI)
|
2916009000NRG23180620220481183
|
18/06/2022
|
Ranjani
|
2916009WL021914
|
Ranjani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ranjani
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/96-A
(VARAKUPPAI)
|
2916009000NRG23180620220481210
|
18/06/2022
|
Saroja
|
2916009WL021914
|
Saroja
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/458-A
(VARAKUPPAI)
|
2916009000NRG23180620220481186
|
18/06/2022
|
REKHA P
|
2916009WL021914
|
REKHA P
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
REKHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10486
|
10486
|
|
|
|
|
|
|
|