|
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
|
PUDUPALAYAM
|
TN-06-008-033-033/335-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434181
|
04/11/2022
|
Sivakumar S
|
2906008WL080506
|
Sivakumar S
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivakumar S
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/335-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434182
|
04/11/2022
|
Sugu
|
2906008WL080506
|
Sugu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sugu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-001/255-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434091
|
04/11/2022
|
Sagunithala
|
2906008WL080506
|
Sagunithala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sagunithala
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-001/298-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434099
|
04/11/2022
|
Suguna
|
2906008WL080506
|
Suguna
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suguna
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-001/303-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434100
|
04/11/2022
|
Manjula
|
2906008WL080506
|
Manjula
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-001/317-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434101
|
04/11/2022
|
Jayanthi
|
2906008WL080506
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayanthi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-001/317-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434102
|
04/11/2022
|
Sundaramoorthy
|
2906008WL080506
|
Sundaramoorthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundaramoorthy
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-001/325-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434103
|
04/11/2022
|
Anushya
|
2906008WL080506
|
Anushya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anushya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/113-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434110
|
04/11/2022
|
Unnamalai S
|
2906008WL080506
|
Unnamalai S
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Unnamalai S
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/175-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434138
|
04/11/2022
|
Deepa A
|
2906008WL080506
|
Deepa A
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deepa A
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/257-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434171
|
04/11/2022
|
Shanmugam
|
2906008WL080506
|
Shanmugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanmugam
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-033/261-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434173
|
04/11/2022
|
Kalaivani
|
2906008WL080506
|
Kalaivani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaivani
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-033/267-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434175
|
04/11/2022
|
Nithiya
|
2906008WL080506
|
Nithiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nithiya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-033/321-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434177
|
04/11/2022
|
Saranya
|
2906008WL080506
|
Saranya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-033/324-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434178
|
04/11/2022
|
Kasiyammal D
|
2906008WL080506
|
Kasiyammal D
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasiyammal D
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-033-033/328-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434179
|
04/11/2022
|
Ramesh M
|
2906008WL080506
|
Ramesh M
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramesh M
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-033-033/70-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434194
|
04/11/2022
|
Ranjani
|
2906008WL080506
|
Ranjani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ranjani
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-033-036/322-A
(Unnamalaipalayam)
|
2906008000NRG23041120223434210
|
04/11/2022
|
Vanitha S
|
2906008WL080506
|
Vanitha S
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vanitha S
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-033-036/323
(Unnamalaipalayam)
|
2906008000NRG23041120223434211
|
04/11/2022
|
Thankaraj
|
2906008WL080506
|
Thankaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thankaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|