|
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-16-009-030-030/213-A
(VARAKUPPAI)
|
2916009000NRG23230920221599767
|
23/09/2022
|
Rajeshwari
|
2916009WL063246
|
Rajeshwari
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/186-A
(VARAKUPPAI)
|
2916009000NRG23230920221599759
|
23/09/2022
|
Anthoniyammal
|
2916009WL063246
|
Anthoniyammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anthoniyammal
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/457-A
(VARAKUPPAI)
|
2916009000NRG23230920221599797
|
23/09/2022
|
ANTHONY SAHAYARANI
|
2916009WL063246
|
ANTHONY SAHAYARANI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANTHONY SAHAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/103-A
(VARAKUPPAI)
|
2916009000NRG23230920221599738
|
23/09/2022
|
Mariya arokiyam
|
2916009WL063246
|
Mariya arokiyam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
014307502
|
|
Mariya arokiyam
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/189-A
(VARAKUPPAI)
|
2916009000NRG23230920221599760
|
23/09/2022
|
Vinsha
|
2916009WL063246
|
Vinsha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
12/10/2022
|
|
014307502
|
|
Vinsha
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/20-A
(VARAKUPPAI)
|
2916009000NRG23230920221599763
|
23/09/2022
|
Ammasi
|
2916009WL063246
|
Ammasi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
014307502
|
|
Ammasi
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/406-A
(VARAKUPPAI)
|
2916009000NRG23230920221599789
|
23/09/2022
|
Aroikamary
|
2916009WL063246
|
Aroikamary
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
014307502
|
|
Aroikamary
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/425-A
(VARAKUPPAI)
|
2916009000NRG23230920221599790
|
23/09/2022
|
CHELLAMMAL
|
2916009WL063246
|
CHELLAMMAL
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
014307502
|
|
CHELLAMMAL
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/43-A
(VARAKUPPAI)
|
2916009000NRG23230920221599791
|
23/09/2022
|
Malliga
|
2916009WL063246
|
Malliga
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
014307502
|
|
Malliga
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/436-A
(VARAKUPPAI)
|
2916009000NRG23230920221599795
|
23/09/2022
|
Ranjani
|
2916009WL063246
|
Ranjani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
014307502
|
|
Ranjani
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/49-A
(VARAKUPPAI)
|
2916009000NRG23230920221599799
|
23/09/2022
|
Jothi K
|
2916009WL063246
|
Jothi K
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
014307502
|
|
Jothi K
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/96-A
(VARAKUPPAI)
|
2916009000NRG23230920221599825
|
23/09/2022
|
Saroja
|
2916009WL063246
|
Saroja
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
014307502
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/458-A
(VARAKUPPAI)
|
2916009000NRG23230920221599798
|
23/09/2022
|
REKHA P
|
2916009WL063246
|
REKHA P
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
REKHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13405
|
13405
|
|
|
|
|
|
|
|