|
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-16-009-021-001/859-A
(PUDURPALAYAM)
|
2916009000NRG23251120222334754
|
25/11/2022
|
Helanmargretmary
|
2916009WL082689
|
Helanmargretmary
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Helanmargretmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-001/696-A
(PUDURPALAYAM)
|
2916009000NRG23251120222334744
|
25/11/2022
|
Thangavel
|
2916009WL082689
|
Thangavel
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangavel
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-021-001/801-A
(PUDURPALAYAM)
|
2916009000NRG23251120222334751
|
25/11/2022
|
Bakiyam
|
2916009WL082689
|
Bakiyam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bakiyam
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-021-001/826-A
(PUDURPALAYAM)
|
2916009000NRG23251120222334752
|
25/11/2022
|
Kalpana
|
2916009WL082689
|
Kalpana
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalpana
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-021-001/852-A
(PUDURPALAYAM)
|
2916009000NRG23251120222334753
|
25/11/2022
|
Elavarasi
|
2916009WL082689
|
Elavarasi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Elavarasi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/286-A
(PUDURPALAYAM)
|
2916009000NRG23251120222334779
|
25/11/2022
|
Pechumani
|
2916009WL082689
|
Pechumani
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pechumani
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/306-A
(PUDURPALAYAM)
|
2916009000NRG23251120222334783
|
25/11/2022
|
PhilominalMary
|
2916009WL082689
|
PhilominalMary
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
PhilominalMary
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/322-A
(PUDURPALAYAM)
|
2916009000NRG23251120222334786
|
25/11/2022
|
Kanmani
|
2916009WL082689
|
Kanmani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanmani
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/346-A
(PUDURPALAYAM)
|
2916009000NRG23251120222334794
|
25/11/2022
|
Suppammal
|
2916009WL082689
|
Suppammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suppammal
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/397-A
(PUDURPALAYAM)
|
2916009000NRG23251120222334805
|
25/11/2022
|
Revathi
|
2916009WL082689
|
Revathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Revathi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/454-A
(PUDURPALAYAM)
|
2916009000NRG23251120222334813
|
25/11/2022
|
VARADHARAJAN
|
2916009WL082689
|
VARADHARAJAN
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
VARADHARAJAN
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/831-A
(PUDURPALAYAM)
|
2916009000NRG23251120222334825
|
25/11/2022
|
Thekalateresadevi
|
2916009WL082689
|
Thekalateresadevi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thekalateresadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|