|
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-16-009-021-021/784-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190608
|
12/11/2022
|
Nirmalajothi
|
2916009WL078860
|
Nirmalajothi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nirmalajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/737-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190597
|
12/11/2022
|
Thilagavathi
|
2916009WL078860
|
Thilagavathi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-021-021/689-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190593
|
12/11/2022
|
Jayalakshmi
|
2916009WL078860
|
Jayalakshmi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayalakshmi
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-021-021/861-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190621
|
12/11/2022
|
Ambika
|
2916009WL078860
|
Ambika
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/133-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190539
|
12/11/2022
|
Aruna
|
2916009WL078860
|
Aruna
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Aruna
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/135-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190541
|
12/11/2022
|
Unnamalai
|
2916009WL078860
|
Unnamalai
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Unnamalai
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/550
(PUDURPALAYAM)
|
2916009000NRG23111120222190578
|
12/11/2022
|
Gayathri
|
2916009WL078860
|
Gayathri
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gayathri
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/784-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190607
|
12/11/2022
|
Rajamani
|
2916009WL078860
|
Rajamani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajamani
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/785-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190609
|
12/11/2022
|
Shanthi
|
2916009WL078860
|
Shanthi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/789-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190610
|
12/11/2022
|
Shanthi
|
2916009WL078860
|
Shanthi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/790-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190611
|
12/11/2022
|
Parvathi
|
2916009WL078860
|
Parvathi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/805-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190613
|
12/11/2022
|
Geetha
|
2916009WL078860
|
Geetha
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Geetha
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/809-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190614
|
12/11/2022
|
Priyanka
|
2916009WL078860
|
Priyanka
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priyanka
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/814-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190615
|
12/11/2022
|
Tamilselvi
|
2916009WL078860
|
Tamilselvi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilselvi
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/820-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190616
|
12/11/2022
|
Kanagavalli
|
2916009WL078860
|
Kanagavalli
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanagavalli
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/834-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190617
|
12/11/2022
|
Parvathi
|
2916009WL078860
|
Parvathi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathi
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/849-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190618
|
12/11/2022
|
Jaya
|
2916009WL078860
|
Jaya
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaya
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/873-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190624
|
12/11/2022
|
Kavitha
|
2916009WL078860
|
Kavitha
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/881-A
(PUDURPALAYAM)
|
2916009000NRG23111120222190625
|
12/11/2022
|
Shanthi
|
2916009WL078860
|
Shanthi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|