|
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-06-008-030-030/990-A
(Periyeri)
|
2906008000NRG23261120223773604
|
28/11/2022
|
Mathavan
|
2906008WL087638
|
Mathavan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mathavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-001/23-A
(Periyeri)
|
2906008000NRG23261120223773575
|
28/11/2022
|
Indira
|
2906008WL087638
|
Indira
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Indira
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-001/59-A
(Periyeri)
|
2906008000NRG23261120223773577
|
28/11/2022
|
Karthiga
|
2906008WL087638
|
Karthiga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Karthiga
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/310-A
(Periyeri)
|
2906008000NRG23261120223773588
|
28/11/2022
|
Rajamani
|
2906008WL087638
|
Rajamani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajamani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/466-A
(Periyeri)
|
2906008000NRG23261120223773590
|
28/11/2022
|
Adhilakshmi
|
2906008WL087638
|
Adhilakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Adhilakshmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/611-A
(Periyeri)
|
2906008000NRG23261120223773591
|
28/11/2022
|
SUTHAKER
|
2906008WL087638
|
SUTHAKER
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUTHAKER
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/630-A
(Periyeri)
|
2906008000NRG23261120223773592
|
28/11/2022
|
RAMESH
|
2906008WL087638
|
RAMESH
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMESH
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/664-a
(Periyeri)
|
2906008000NRG23261120223773594
|
28/11/2022
|
Unnamalai
|
2906008WL087638
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Unnamalai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/856-A
(Periyeri)
|
2906008000NRG23261120223773600
|
28/11/2022
|
Raja
|
2906008WL087638
|
Raja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Raja
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/988-A
(Periyeri)
|
2906008000NRG23261120223773602
|
28/11/2022
|
Rajalakshmi
|
2906008WL087638
|
Rajalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajalakshmi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/989-A
(Periyeri)
|
2906008000NRG23261120223773603
|
28/11/2022
|
Veena
|
2906008WL087638
|
Veena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17244
|
17244
|
|
|
|
|
|
|
|