|
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-16-009-004-001/148-B
(KALLAGAM)
|
2916009000NRG23211020221948196
|
21/10/2022
|
Mariyayee
|
2916009WL072348
|
Mariyayee
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyayee
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-004-001/767-A
(KALLAGAM)
|
2916009000NRG23211020221948197
|
21/10/2022
|
Selvakumari
|
2916009WL072348
|
Selvakumari
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvakumari
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-004-002/766-A
(KALLAGAM)
|
2916009000NRG23211020221948200
|
21/10/2022
|
Deepa
|
2916009WL072348
|
Deepa
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deepa
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/125-A
(KALLAGAM)
|
2916009000NRG23211020221948204
|
21/10/2022
|
Pavithra
|
2916009WL072348
|
Pavithra
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavithra
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/162-A
(KALLAGAM)
|
2916009000NRG23211020221948221
|
21/10/2022
|
Selvi
|
2916009WL072348
|
Selvi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/262-A
(KALLAGAM)
|
2916009000NRG23211020221948253
|
21/10/2022
|
Chinnammal
|
2916009WL072348
|
Chinnammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnammal
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/266-A
(KALLAGAM)
|
2916009000NRG23211020221948256
|
21/10/2022
|
Kalaiselvi
|
2916009WL072348
|
Kalaiselvi
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaiselvi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/643-A
(KALLAGAM)
|
2916009000NRG23211020221948274
|
21/10/2022
|
Mumtajbegam
|
2916009WL072348
|
Mumtajbegam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mumtajbegam
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/713-A
(KALLAGAM)
|
2916009000NRG23211020221948278
|
21/10/2022
|
Valliyammai
|
2916009WL072348
|
Valliyammai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valliyammai
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/715-A
(KALLAGAM)
|
2916009000NRG23211020221948279
|
21/10/2022
|
Rathika
|
2916009WL072348
|
Rathika
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rathika
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/735-A
(KALLAGAM)
|
2916009000NRG23211020221948282
|
21/10/2022
|
Kavitha
|
2916009WL072348
|
Kavitha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kavitha
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/739-A
(KALLAGAM)
|
2916009000NRG23211020221948284
|
21/10/2022
|
Tamilselvi
|
2916009WL072348
|
Tamilselvi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilselvi
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/773-A
(KALLAGAM)
|
2916009000NRG23211020221948289
|
21/10/2022
|
Kanaga
|
2916009WL072348
|
Kanaga
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanaga
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/778-A
(KALLAGAM)
|
2916009000NRG23211020221948290
|
21/10/2022
|
Vidya
|
2916009WL072348
|
Vidya
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vidya
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/785-A
(KALLAGAM)
|
2916009000NRG23211020221948292
|
21/10/2022
|
Babyshalini
|
2916009WL072348
|
Babyshalini
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Babyshalini
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/792-A
(KALLAGAM)
|
2916009000NRG23211020221948293
|
21/10/2022
|
Malathi
|
2916009WL072348
|
Malathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malathi
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/794-A
(KALLAGAM)
|
2916009000NRG23211020221948294
|
21/10/2022
|
Devamary
|
2916009WL072348
|
Devamary
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devamary
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/821-A
(KALLAGAM)
|
2916009000NRG23211020221948297
|
21/10/2022
|
Durgadevi
|
2916009WL072348
|
Durgadevi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Durgadevi
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/99-A
(KALLAGAM)
|
2916009000NRG23211020221948307
|
21/10/2022
|
Kanagaraj
|
2916009WL072348
|
Kanagaraj
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|