|
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-16-009-004-004/156-A
(KALLAGAM)
|
2916009000NRG23211020221948217
|
21/10/2022
|
Devi
|
2916009WL072348
|
Devi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/174-A
(KALLAGAM)
|
2916009000NRG23211020221948227
|
21/10/2022
|
Anjugam
|
2916009WL072348
|
Anjugam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjugam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/216-A
(KALLAGAM)
|
2916009000NRG23211020221948244
|
21/10/2022
|
Sundararajan
|
2916009WL072348
|
Sundararajan
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundararajan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/228-A
(KALLAGAM)
|
2916009000NRG23211020221948246
|
21/10/2022
|
Anandajothi
|
2916009WL072348
|
Anandajothi
|
00354
|
PUNB0060300
|
1375
|
1375
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anandajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/231-A
(KALLAGAM)
|
2916009000NRG23211020221948249
|
21/10/2022
|
jayanthi
|
2916009WL072348
|
jayanthi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/24-A
(KALLAGAM)
|
2916009000NRG23211020221948250
|
21/10/2022
|
Muthukannu
|
2916009WL072348
|
Muthukannu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/256-A
(KALLAGAM)
|
2916009000NRG23211020221948252
|
21/10/2022
|
Rajalaxmi
|
2916009WL072348
|
Rajalaxmi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/264-A
(KALLAGAM)
|
2916009000NRG23211020221948255
|
21/10/2022
|
Malathi
|
2916009WL072348
|
Malathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/538-A
(KALLAGAM)
|
2916009000NRG23211020221948267
|
21/10/2022
|
vinolamary
|
2916009WL072348
|
vinolamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
vinolamary
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/641-A
(KALLAGAM)
|
2916009000NRG23211020221948273
|
21/10/2022
|
Amutha
|
2916009WL072348
|
Amutha
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/710-A
(KALLAGAM)
|
2916009000NRG23211020221948277
|
21/10/2022
|
Shanthi
|
2916009WL072348
|
Shanthi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/736-A
(KALLAGAM)
|
2916009000NRG23211020221948283
|
21/10/2022
|
Kokila
|
2916009WL072348
|
Kokila
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kokila
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/746-A
(KALLAGAM)
|
2916009000NRG23211020221948285
|
21/10/2022
|
Eswari
|
2916009WL072348
|
Eswari
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/82-A
(KALLAGAM)
|
2916009000NRG23211020221948296
|
21/10/2022
|
Parimala
|
2916009WL072348
|
Parimala
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/91-A
(KALLAGAM)
|
2916009000NRG23211020221948302
|
21/10/2022
|
Vasuki
|
2916009WL072348
|
Vasuki
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|