|
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-16-009-025-025/360-A
(SIRUKALAPUR)
|
2916009000NRG23300820221311102
|
30/08/2022
|
BABY
|
2916009WL054786
|
BABY
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
BABY
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/637-A
(SIRUKALAPUR)
|
2916009000NRG23300820221311125
|
30/08/2022
|
LALITHA M
|
2916009WL054786
|
LALITHA M
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
LALITHA M
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/650-A
(SIRUKALAPUR)
|
2916009000NRG23300820221311126
|
30/08/2022
|
THANGAM S
|
2916009WL054786
|
THANGAM S
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858062
|
|
THANGAM S
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/652-A
(SIRUKALAPUR)
|
2916009000NRG23300820221311127
|
30/08/2022
|
MALARKODI J
|
2916009WL054786
|
MALARKODI J
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
MALARKODI J
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/653-A
(SIRUKALAPUR)
|
2916009000NRG23300820221311128
|
30/08/2022
|
DIVYA J
|
2916009WL054786
|
DIVYA J
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
DIVYA J
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/660-A
(SIRUKALAPUR)
|
2916009000NRG23300820221311129
|
30/08/2022
|
KALAISELVI GANESAN
|
2916009WL054786
|
KALAISELVI GANESAN
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALAISELVI GANESAN
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/662-A
(SIRUKALAPUR)
|
2916009000NRG23300820221311130
|
30/08/2022
|
MANJULA K
|
2916009WL054786
|
MANJULA K
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANJULA K
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/664-A
(SIRUKALAPUR)
|
2916009000NRG23300820221311131
|
30/08/2022
|
CHANDRABOSS
|
2916009WL054786
|
CHANDRABOSS
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHANDRABOSS
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/678-A
(SIRUKALAPUR)
|
2916009000NRG23300820221311132
|
30/08/2022
|
PITCHAIYAMMAL M
|
2916009WL054786
|
PITCHAIYAMMAL M
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
PITCHAIYAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|