|
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-16-009-007-007/398-A
(KEELA ARASUR)
|
2916009000NRG23071020221758314
|
07/10/2022
|
DURAIKANNU P
|
2916009WL067308
|
DURAIKANNU P
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
DURAIKANNU P
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/593-A
(KEELA ARASUR)
|
2916009000NRG23071020221758332
|
07/10/2022
|
Annadurai
|
2916009WL067308
|
Annadurai
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Annadurai
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/596-A
(KEELA ARASUR)
|
2916009000NRG23071020221758333
|
07/10/2022
|
Mariyammal
|
2916009WL067308
|
Mariyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mariyammal
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/598-A
(KEELA ARASUR)
|
2916009000NRG23071020221758335
|
07/10/2022
|
Sathya
|
2916009WL067308
|
Sathya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sathya
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/65-A
(KEELA ARASUR)
|
2916009000NRG23071020221758338
|
07/10/2022
|
Sujatha
|
2916009WL067308
|
Sujatha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sujatha
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/717-A
(KEELA ARASUR)
|
2916009000NRG23071020221758351
|
07/10/2022
|
Vinothini
|
2916009WL067308
|
Vinothini
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vinothini
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/718-A
(KEELA ARASUR)
|
2916009000NRG23071020221758352
|
07/10/2022
|
Sujatha
|
2916009WL067308
|
Sujatha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sujatha
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/719-A
(KEELA ARASUR)
|
2916009000NRG23071020221758353
|
07/10/2022
|
Sudha
|
2916009WL067308
|
Sudha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sudha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/724-A
(KEELA ARASUR)
|
2916009000NRG23071020221758355
|
07/10/2022
|
Saritha
|
2916009WL067308
|
Saritha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saritha
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/734-A
(KEELA ARASUR)
|
2916009000NRG23071020221758356
|
07/10/2022
|
Devi
|
2916009WL067308
|
Devi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Devi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/744-A
(KEELA ARASUR)
|
2916009000NRG23071020221758357
|
07/10/2022
|
Kowsalya
|
2916009WL067308
|
Kowsalya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kowsalya
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/745-A
(KEELA ARASUR)
|
2916009000NRG23071020221758358
|
07/10/2022
|
INDURANI
|
2916009WL067308
|
INDURANI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
INDURANI
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/749-A
(KEELA ARASUR)
|
2916009000NRG23071020221758359
|
07/10/2022
|
MARAGATHAMANI NEDUCHEZHIYAN
|
2916009WL067308
|
MARAGATHAMANI NEDUCHEZHIYAN
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
MARAGATHAMANI NEDUCHEZHIYAN
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/755-A
(KEELA ARASUR)
|
2916009000NRG23071020221758360
|
07/10/2022
|
Ramar G
|
2916009WL067308
|
Ramar G
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramar G
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/762-A
(KEELA ARASUR)
|
2916009000NRG23071020221758361
|
07/10/2022
|
Jamuna
|
2916009WL067308
|
Jamuna
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jamuna
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/770-A
(KEELA ARASUR)
|
2916009000NRG23071020221758362
|
07/10/2022
|
Vasanthakumari
|
2916009WL067308
|
Vasanthakumari
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vasanthakumari
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/771
(KEELA ARASUR)
|
2916009000NRG23071020221758363
|
07/10/2022
|
Manimegalai
|
2916009WL067308
|
Manimegalai
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manimegalai
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/95-A
(KEELA ARASUR)
|
2916009000NRG23071020221758370
|
07/10/2022
|
Parimala
|
2916009WL067308
|
Parimala
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|