|
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-06-008-030-001/1020-A
(Periyeri)
|
2906008000NRG23160920222608155
|
16/09/2022
|
Rajendiran
|
2906008WL063794
|
Rajendiran
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajendiran
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-030/956-A
(Periyeri)
|
2906008000NRG23160920222608621
|
16/09/2022
|
Kumar
|
2906008WL063805
|
Kumar
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kumar
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/987-A
(Periyeri)
|
2906008000NRG23160920222608159
|
16/09/2022
|
Sathya
|
2906008WL063794
|
Sathya
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/985-A
(Periyeri)
|
2906008000NRG23160920222608611
|
16/09/2022
|
Manimaran
|
2906008WL063803
|
Manimaran
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-001/142-a
(Periyeri)
|
2906008000NRG23160920222608569
|
16/09/2022
|
Boobathi
|
2906008WL063803
|
Boobathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Boobathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/203-A
(Periyeri)
|
2906008000NRG23160920222608588
|
16/09/2022
|
Elumalai
|
2906008WL063803
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elumalai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/326-A
(Periyeri)
|
2906008000NRG23160920222608591
|
16/09/2022
|
Masi
|
2906008WL063803
|
Masi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Masi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/450-A
(Periyeri)
|
2906008000NRG23160920222608593
|
16/09/2022
|
Panjalai
|
2906008WL063803
|
Panjalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Panjalai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/502-A
(Periyeri)
|
2906008000NRG23160920222608596
|
16/09/2022
|
Muniyammal
|
2906008WL063803
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniyammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/522-A
(Periyeri)
|
2906008000NRG23160920222608597
|
16/09/2022
|
Shalini
|
2906008WL063803
|
Shalini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shalini
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/550-A
(Periyeri)
|
2906008000NRG23160920222608598
|
16/09/2022
|
Magalashkmi
|
2906008WL063803
|
Magalashkmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Magalashkmi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/630-A
(Periyeri)
|
2906008000NRG23160920222608601
|
16/09/2022
|
RAMESH
|
2906008WL063803
|
RAMESH
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAMESH
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/980-A
(Periyeri)
|
2906008000NRG23160920222608610
|
16/09/2022
|
Jayanthi
|
2906008WL063803
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayanthi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-032/753-A
(Periyeri)
|
2906008000NRG23160920222608614
|
16/09/2022
|
Rajendiran
|
2906008WL063803
|
Rajendiran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22674
|
22674
|
|
|
|
|
|
|
|