|
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-06-008-029-002/900-A
(Panaiolapady)
|
2906008000NRG22040420225071155
|
05/04/2022
|
Davamani
|
2906008WL115497
|
Davamani
|
00176
|
IDIB000K298
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Davamani
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/168-A
(Panaiolapady)
|
2906008000NRG22040420225071156
|
05/04/2022
|
Venkatesan
|
2906008WL115497
|
Venkatesan
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-001/897-A
(Panaiolapady)
|
2906008000NRG22040420225071150
|
05/04/2022
|
Ramanathan
|
2906008WL115497
|
Ramanathan
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramanathan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-002/856-A
(Panaiolapady)
|
2906008000NRG22040420225071153
|
05/04/2022
|
Sumathi
|
2906008WL115497
|
Sumathi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-002/875-A
(Panaiolapady)
|
2906008000NRG22040420225071154
|
05/04/2022
|
Ellammal
|
2906008WL115497
|
Ellammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/253-A
(Panaiolapady)
|
2906008000NRG22040420225071158
|
05/04/2022
|
Ramajayam
|
2906008WL115497
|
Ramajayam
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramajayam
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/313-A
(Panaiolapady)
|
2906008000NRG22040420225071163
|
05/04/2022
|
Saranya
|
2906008WL115497
|
Saranya
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/319-A
(Panaiolapady)
|
2906008000NRG22040420225071167
|
05/04/2022
|
Gunasekaran
|
2906008WL115497
|
Gunasekaran
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gunasekaran
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/429-A
(Panaiolapady)
|
2906008000NRG22040420225071194
|
05/04/2022
|
Muniyammal
|
2906008WL115497
|
Muniyammal
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/437-A
(Panaiolapady)
|
2906008000NRG22040420225071196
|
05/04/2022
|
Sasikala
|
2906008WL115497
|
Sasikala
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikala
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/438-A
(Panaiolapady)
|
2906008000NRG22040420225071197
|
05/04/2022
|
Lakshmi
|
2906008WL115497
|
Lakshmi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/817-A
(Panaiolapady)
|
2906008000NRG22040420225071220
|
05/04/2022
|
Saroja
|
2906008WL115497
|
Saroja
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/892-A
(Panaiolapady)
|
2906008000NRG22040420225071221
|
05/04/2022
|
Murugan
|
2906008WL115497
|
Murugan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15254
|
15254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18212
|
18212
|
|
|
|
|
|
|
|