|
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-16-009-021-001/848-A
(PUDURPALAYAM)
|
2916009000NRG23200820221221443
|
20/08/2022
|
Sasikala
|
2916009WL051387
|
Sasikala
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sasikala
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/109-A
(PUDURPALAYAM)
|
2916009000NRG23200820221221450
|
20/08/2022
|
Pothumani
|
2916009WL051387
|
Pothumani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pothumani
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-021-021/218-A
(PUDURPALAYAM)
|
2916009000NRG23200820221221466
|
20/08/2022
|
Jayarani
|
2916009WL051387
|
Jayarani
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jayarani
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-021-021/68-A
(PUDURPALAYAM)
|
2916009000NRG23200820221221503
|
20/08/2022
|
Palraj
|
2916009WL051387
|
Palraj
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palraj
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/802-A
(PUDURPALAYAM)
|
2916009000NRG23200820221221516
|
20/08/2022
|
Kanimozhi
|
2916009WL051387
|
Kanimozhi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kanimozhi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/807-A
(PUDURPALAYAM)
|
2916009000NRG23200820221221517
|
20/08/2022
|
Ambika
|
2916009WL051387
|
Ambika
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ambika
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/810-A
(PUDURPALAYAM)
|
2916009000NRG23200820221221518
|
20/08/2022
|
Ramani
|
2916009WL051387
|
Ramani
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramani
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/841-A
(PUDURPALAYAM)
|
2916009000NRG23200820221221519
|
20/08/2022
|
Chithra
|
2916009WL051387
|
Chithra
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chithra
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/843-A
(PUDURPALAYAM)
|
2916009000NRG23200820221221520
|
20/08/2022
|
Vijaya
|
2916009WL051387
|
Vijaya
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|