|
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-16-009-024-024/160-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101612
|
04/11/2022
|
Sangeedha
|
2916009WL076470
|
Sangeedha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
020476936
|
|
Sangeedha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/163-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101614
|
04/11/2022
|
Lakshmi
|
2916009WL076470
|
Lakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/25-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101631
|
04/11/2022
|
Seetha
|
2916009WL076470
|
Seetha
|
00354
|
PUNB0136500
|
1650
|
1650
|
Processed
|
12/11/2022
|
|
020476936
|
|
Seetha
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/3-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101641
|
04/11/2022
|
Nirosha
|
2916009WL076470
|
Nirosha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
12/11/2022
|
|
020476936
|
|
Nirosha
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/352-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101654
|
04/11/2022
|
Karpagam
|
2916009WL076470
|
Karpagam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Karpagam
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/41-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101663
|
04/11/2022
|
Kandasami
|
2916009WL076470
|
Kandasami
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Kandasami
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/444-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101670
|
04/11/2022
|
Preethi
|
2916009WL076470
|
Preethi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Preethi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/456-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101672
|
04/11/2022
|
Suriya
|
2916009WL076470
|
Suriya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Suriya
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/462-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101675
|
04/11/2022
|
Subashini
|
2916009WL076470
|
Subashini
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Subashini
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/469-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101676
|
04/11/2022
|
Chandra
|
2916009WL076470
|
Chandra
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
020476936
|
|
Chandra
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/485-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101677
|
04/11/2022
|
Rajeshwari
|
2916009WL076470
|
Rajeshwari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
020476936
|
|
Rajeshwari
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/486-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101678
|
04/11/2022
|
Renuga
|
2916009WL076470
|
Renuga
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Renuga
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/489-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101680
|
04/11/2022
|
Malathi
|
2916009WL076470
|
Malathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
020476936
|
|
Malathi
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-024-024/492-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101681
|
04/11/2022
|
Ranjitha
|
2916009WL076470
|
Ranjitha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Ranjitha
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-024-024/505-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101682
|
04/11/2022
|
Nandhini
|
2916009WL076470
|
Nandhini
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Nandhini
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-024-024/506-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101683
|
04/11/2022
|
Mehala
|
2916009WL076470
|
Mehala
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Mehala
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-024-024/520-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101684
|
04/11/2022
|
Muniyammal
|
2916009WL076470
|
Muniyammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Muniyammal
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-024-024/533-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101685
|
04/11/2022
|
Rani
|
2916009WL076470
|
Rani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Rani
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-024-024/539-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101686
|
04/11/2022
|
Swetha
|
2916009WL076470
|
Swetha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
12/11/2022
|
|
020476936
|
|
Swetha
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-024-024/546-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101687
|
04/11/2022
|
Saravanan
|
2916009WL076470
|
Saravanan
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Saravanan
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-024-024/98-A
(SARADAMANGALAM)
|
2916009000NRG23041120222101699
|
04/11/2022
|
Pitchaimani
|
2916009WL076470
|
Pitchaimani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
020476936
|
|
Pitchaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22850
|
22850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23850
|
23850
|
|
|
|
|
|
|
|