|
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-16-009-024-024/167-A
(SARADAMANGALAM)
|
2916009000NRG23291020222034567
|
29/10/2022
|
Karuppaiya
|
2916009WL074934
|
Karuppaiya
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karuppaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/13-A
(SARADAMANGALAM)
|
2916009000NRG23291020222034562
|
29/10/2022
|
Devi
|
2916009WL074933
|
Devi
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Devi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/137-A
(SARADAMANGALAM)
|
2916009000NRG23291020222034553
|
29/10/2022
|
Indhira
|
2916009WL074930
|
Indhira
|
00354
|
PUNB0136500
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Indhira
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/467-A
(SARADAMANGALAM)
|
2916009000NRG23291020222034555
|
29/10/2022
|
Thenmozhi
|
2916009WL074930
|
Thenmozhi
|
00354
|
PUNB0136500
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thenmozhi
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/469-A
(SARADAMANGALAM)
|
2916009000NRG23291020222034550
|
29/10/2022
|
Chandra
|
2916009WL074929
|
Chandra
|
00354
|
PUNB0136500
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chandra
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/475-A
(SARADAMANGALAM)
|
2916009000NRG23291020222034559
|
29/10/2022
|
Deepika
|
2916009WL074931
|
Deepika
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Deepika
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/486-A
(SARADAMANGALAM)
|
2916009000NRG23291020222034551
|
29/10/2022
|
Renuga
|
2916009WL074929
|
Renuga
|
00354
|
PUNB0136500
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Renuga
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/492-A
(SARADAMANGALAM)
|
2916009000NRG23291020222034569
|
29/10/2022
|
Ranjitha
|
2916009WL074934
|
Ranjitha
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ranjitha
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/542-A
(SARADAMANGALAM)
|
2916009000NRG23291020222034552
|
29/10/2022
|
Suriya
|
2916009WL074929
|
Suriya
|
00354
|
PUNB0136500
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10615
|
10615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12020
|
12020
|
|
|
|
|
|
|
|