|
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)
|
2906008000NRG23211120223661942
|
21/11/2022
|
Sivakumar S
|
2906008WL085240
|
Sivakumar S
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivakumar S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-001/303-A
(Unnamalaipalayam)
|
2906008000NRG23211120223661896
|
21/11/2022
|
Manjula
|
2906008WL085240
|
Manjula
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manjula
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/257-A
(Unnamalaipalayam)
|
2906008000NRG23211120223661933
|
21/11/2022
|
Shanmugam
|
2906008WL085240
|
Shanmugam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shanmugam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/261-A
(Unnamalaipalayam)
|
2906008000NRG23211120223661935
|
21/11/2022
|
Kalaivani
|
2906008WL085240
|
Kalaivani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalaivani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/267-A
(Unnamalaipalayam)
|
2906008000NRG23211120223661937
|
21/11/2022
|
Nithiya
|
2906008WL085240
|
Nithiya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nithiya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/321-A
(Unnamalaipalayam)
|
2906008000NRG23211120223661939
|
21/11/2022
|
Saranya
|
2906008WL085240
|
Saranya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saranya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/328-A
(Unnamalaipalayam)
|
2906008000NRG23211120223661940
|
21/11/2022
|
Ramesh M
|
2906008WL085240
|
Ramesh M
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramesh M
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/70-A
(Unnamalaipalayam)
|
2906008000NRG23211120223661944
|
21/11/2022
|
Ranjani
|
2906008WL085240
|
Ranjani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ranjani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-036/322-A
(Unnamalaipalayam)
|
2906008000NRG23211120223661951
|
21/11/2022
|
Vanitha S
|
2906008WL085240
|
Vanitha S
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vanitha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|