|
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-16-009-021-001/837-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029621
|
29/10/2022
|
Kanagavalli
|
2916009WL074714
|
Kanagavalli
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/267-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029637
|
29/10/2022
|
Thangavel
|
2916009WL074714
|
Thangavel
|
00078
|
CNRB0016367
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-021-001/726-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029616
|
29/10/2022
|
Usha
|
2916009WL074714
|
Usha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Usha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-021-001/769-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029617
|
29/10/2022
|
Jeeva
|
2916009WL074714
|
Jeeva
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeeva
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-021-001/817-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029619
|
29/10/2022
|
Sellammal
|
2916009WL074714
|
Sellammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sellammal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-021-001/830-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029620
|
29/10/2022
|
Mettildamary
|
2916009WL074714
|
Mettildamary
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mettildamary
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/311-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029642
|
29/10/2022
|
Mariyal
|
2916009WL074714
|
Mariyal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyal
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/322-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029645
|
29/10/2022
|
Kanmani
|
2916009WL074714
|
Kanmani
|
00354
|
PUNB0060300
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanmani
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/428-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029665
|
29/10/2022
|
ROSEMARY
|
2916009WL074714
|
ROSEMARY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
ROSEMARY
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/555-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029685
|
29/10/2022
|
Josephraj
|
2916009WL074714
|
Josephraj
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Josephraj
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/674-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029692
|
29/10/2022
|
Filominal
|
2916009WL074714
|
Filominal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Filominal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6468
|
6468
|
|
|
|
|
|
|
|