|
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)
|
2906008000NRG23300920222859329
|
30/09/2022
|
Sivakumar S
|
2906008WL068700
|
Sivakumar S
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivakumar S
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/335-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859330
|
30/09/2022
|
Sugu
|
2906008WL068700
|
Sugu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sugu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-001/266-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859257
|
30/09/2022
|
Pattu G
|
2906008WL068700
|
Pattu G
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pattu G
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-001/286-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859261
|
30/09/2022
|
Sabapathi R
|
2906008WL068700
|
Sabapathi R
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sabapathi R
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-001/298-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859262
|
30/09/2022
|
Suguna
|
2906008WL068700
|
Suguna
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suguna
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/113-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859271
|
30/09/2022
|
Unnamalai S
|
2906008WL068700
|
Unnamalai S
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Unnamalai S
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/171-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859292
|
30/09/2022
|
Rajamani
|
2906008WL068700
|
Rajamani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajamani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/175-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859296
|
30/09/2022
|
Deepa A
|
2906008WL068700
|
Deepa A
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Deepa A
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/202-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859307
|
30/09/2022
|
Rajamani
|
2906008WL068700
|
Rajamani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajamani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/205-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859308
|
30/09/2022
|
Geetha
|
2906008WL068700
|
Geetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Geetha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-035/337-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859358
|
30/09/2022
|
Palaniyammal
|
2906008WL068700
|
Palaniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palaniyammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-036/314-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859364
|
30/09/2022
|
Akila
|
2906008WL068700
|
Akila
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Akila
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-036/315-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859365
|
30/09/2022
|
Jaya
|
2906008WL068700
|
Jaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jaya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-036/319-A
(Unnamalaipalayam)
|
2906008000NRG23300920222859366
|
30/09/2022
|
Jayagandhi
|
2906008WL068700
|
Jayagandhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayagandhi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-036/323
(Unnamalaipalayam)
|
2906008000NRG23300920222859367
|
30/09/2022
|
Thankaraj
|
2906008WL068700
|
Thankaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thankaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|