|
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-06-008-030-032/1017-A
(Periyeri)
|
2906008000NRG23211020223211695
|
21/10/2022
|
Kowsalya
|
2906008WL075740
|
Kowsalya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-030/522-A
(Periyeri)
|
2906008000NRG23211020223211671
|
21/10/2022
|
Shalini
|
2906008WL075740
|
Shalini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shalini
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/527-A
(Periyeri)
|
2906008000NRG23211020223211672
|
21/10/2022
|
Malliga
|
2906008WL075740
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malliga
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/600-A
(Periyeri)
|
2906008000NRG23211020223211675
|
21/10/2022
|
Chennammal
|
2906008WL075740
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chennammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/742-A
(Periyeri)
|
2906008000NRG23211020223211681
|
21/10/2022
|
Kannammal
|
2906008WL075740
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/758-A
(Periyeri)
|
2906008000NRG23211020223211682
|
21/10/2022
|
Kalaiselvi
|
2906008WL075740
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaiselvi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/856-A
(Periyeri)
|
2906008000NRG23211020223211687
|
21/10/2022
|
Raja
|
2906008WL075740
|
Raja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Raja
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/875-A
(Periyeri)
|
2906008000NRG23211020223211688
|
21/10/2022
|
Bharathi
|
2906008WL075740
|
Bharathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bharathi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/918-A
(Periyeri)
|
2906008000NRG23211020223211690
|
21/10/2022
|
Lavanya
|
2906008WL075740
|
Lavanya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lavanya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/945-A
(Periyeri)
|
2906008000NRG23211020223211691
|
21/10/2022
|
Palani
|
2906008WL075740
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palani
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-032/1012-A
(Periyeri)
|
2906008000NRG23211020223211694
|
21/10/2022
|
Southarya
|
2906008WL075740
|
Southarya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Southarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|