|
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-16-009-007-007/236-A
(KEELA ARASUR)
|
2916009000NRG23281020222013184
|
29/10/2022
|
MUTHUSAMY
|
2916009WL074193
|
MUTHUSAMY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHUSAMY
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/308-A
(KEELA ARASUR)
|
2916009000NRG23281020222013214
|
29/10/2022
|
Malarkodi
|
2916009WL074193
|
Malarkodi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malarkodi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/643-A
(KEELA ARASUR)
|
2916009000NRG23281020222013270
|
29/10/2022
|
Durga
|
2916009WL074193
|
Durga
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Durga
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/736-A
(KEELA ARASUR)
|
2916009000NRG23281020222013283
|
29/10/2022
|
KANIMOZHI
|
2916009WL074193
|
KANIMOZHI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
KANIMOZHI
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/737-A
(KEELA ARASUR)
|
2916009000NRG23281020222013284
|
29/10/2022
|
Gokila
|
2916009WL074193
|
Gokila
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gokila
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/738-A
(KEELA ARASUR)
|
2916009000NRG23281020222013285
|
29/10/2022
|
Kanagavalli
|
2916009WL074193
|
Kanagavalli
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanagavalli
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/740-A
(KEELA ARASUR)
|
2916009000NRG23281020222013286
|
29/10/2022
|
Bharathi
|
2916009WL074193
|
Bharathi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bharathi
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/754-A
(KEELA ARASUR)
|
2916009000NRG23281020222013287
|
29/10/2022
|
YASODHAI
|
2916009WL074193
|
YASODHAI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
YASODHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|