|
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-16-009-024-024/504-A
(SARADAMANGALAM)
|
2916009000NRG23190620220485340
|
19/06/2022
|
Kanaga
|
2916009WL022102
|
Kanaga
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858215
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/130-A
(SARADAMANGALAM)
|
2916009000NRG23190620220485309
|
19/06/2022
|
Kavitha
|
2916009WL022102
|
Kavitha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858215
|
|
Kavitha
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/132-A
(SARADAMANGALAM)
|
2916009000NRG23190620220485310
|
19/06/2022
|
Rajarajan
|
2916009WL022102
|
Rajarajan
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858215
|
|
Rajarajan
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/137-A
(SARADAMANGALAM)
|
2916009000NRG23190620220485311
|
19/06/2022
|
Indhira
|
2916009WL022102
|
Indhira
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858215
|
|
Indhira
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/374-A
(SARADAMANGALAM)
|
2916009000NRG23190620220485331
|
19/06/2022
|
Kamatche
|
2916009WL022102
|
Kamatche
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858215
|
|
Kamatche
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/377-A
(SARADAMANGALAM)
|
2916009000NRG23190620220485333
|
19/06/2022
|
Anushiya
|
2916009WL022102
|
Anushiya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858215
|
|
Anushiya
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/446-A
(SARADAMANGALAM)
|
2916009000NRG23190620220485337
|
19/06/2022
|
Kalaiyarasi
|
2916009WL022102
|
Kalaiyarasi
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858215
|
|
Kalaiyarasi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/467-A
(SARADAMANGALAM)
|
2916009000NRG23190620220485339
|
19/06/2022
|
Thenmozhi
|
2916009WL022102
|
Thenmozhi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Thenmozhi
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/523-A
(SARADAMANGALAM)
|
2916009000NRG23190620220485341
|
19/06/2022
|
Natarasan
|
2916009WL022102
|
Natarasan
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858215
|
|
Natarasan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/531-A
(SARADAMANGALAM)
|
2916009000NRG23190620220485342
|
19/06/2022
|
Kavitha
|
2916009WL022102
|
Kavitha
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858215
|
|
Kavitha
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/540-A
(SARADAMANGALAM)
|
2916009000NRG23190620220485343
|
19/06/2022
|
Iswarya
|
2916009WL022102
|
Iswarya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858215
|
|
Iswarya
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/542-A
(SARADAMANGALAM)
|
2916009000NRG23190620220485344
|
19/06/2022
|
Suriya
|
2916009WL022102
|
Suriya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858215
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9124
|
9124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10324
|
10324
|
|
|
|
|
|
|
|