|
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-16-009-027-027/470-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302809
|
29/08/2022
|
Kandhamani
|
2916009WL054622
|
Kandhamani
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kandhamani
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/565-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302820
|
29/08/2022
|
Rajeshwari
|
2916009WL054622
|
Rajeshwari
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeshwari
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/635-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302827
|
29/08/2022
|
Elavarasi
|
2916009WL054622
|
Elavarasi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elavarasi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/641-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302828
|
29/08/2022
|
Maniyammai
|
2916009WL054622
|
Maniyammai
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maniyammai
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/648-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302829
|
29/08/2022
|
Kalaimakal
|
2916009WL054622
|
Kalaimakal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaimakal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-027-027/649-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302830
|
29/08/2022
|
Senbagavalli
|
2916009WL054622
|
Senbagavalli
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Senbagavalli
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-027-027/656-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302831
|
29/08/2022
|
Palaniammal
|
2916009WL054622
|
Palaniammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|