|
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-06-008-030-032/859-A
(Periyeri)
|
2906008000NRG23290420220134074
|
29/04/2022
|
Abinaya
|
2906008WL004965
|
Abinaya
|
00176
|
IDIB000E036
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-030/278-A
(Periyeri)
|
2906008000NRG23290420220134020
|
29/04/2022
|
Mathammal
|
2906008WL004965
|
Mathammal
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mathammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/336-A
(Periyeri)
|
2906008000NRG23290420220134028
|
29/04/2022
|
Rajambal
|
2906008WL004965
|
Rajambal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajambal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/576-A
(Periyeri)
|
2906008000NRG23290420220134050
|
29/04/2022
|
Indira
|
2906008WL004965
|
Indira
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Indira
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/630-A
(Periyeri)
|
2906008000NRG23290420220134053
|
29/04/2022
|
RAMESH
|
2906008WL004965
|
RAMESH
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAMESH
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/631-A
(Periyeri)
|
2906008000NRG23290420220134054
|
29/04/2022
|
Priya
|
2906008WL004965
|
Priya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/736-A
(Periyeri)
|
2906008000NRG23290420220134059
|
29/04/2022
|
Anuratha
|
2906008WL004965
|
Anuratha
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anuratha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/739-A
(Periyeri)
|
2906008000NRG23290420220134061
|
29/04/2022
|
IIayaraja
|
2906008WL004965
|
IIayaraja
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
IIayaraja
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/744-A
(Periyeri)
|
2906008000NRG23290420220134062
|
29/04/2022
|
Amutha
|
2906008WL004965
|
Amutha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amutha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/791-A
(Periyeri)
|
2906008000NRG23290420220134064
|
29/04/2022
|
Devi
|
2906008WL004965
|
Devi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Devi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/84-A
(Periyeri)
|
2906008000NRG23290420220134065
|
29/04/2022
|
Banumathi
|
2906008WL004965
|
Banumathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Banumathi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/958-A
(Periyeri)
|
2906008000NRG23290420220134073
|
29/04/2022
|
Sathya
|
2906008WL004965
|
Sathya
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|