|
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-06-008-030-030/981-A
(Periyeri)
|
2906008000NRG23110520220234070
|
11/05/2022
|
Sundari
|
2906008WL008127
|
Sundari
|
00176
|
IDIB000K107
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-002/1002-A
(Periyeri)
|
2906008000NRG23110520220234015
|
11/05/2022
|
Sivaranjini
|
2906008WL008127
|
Sivaranjini
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivaranjini
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-002/861-A
(Periyeri)
|
2906008000NRG23110520220234021
|
11/05/2022
|
Sivasundari
|
2906008WL008127
|
Sivasundari
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivasundari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-002/924-A
(Periyeri)
|
2906008000NRG23110520220234025
|
11/05/2022
|
Sasikala
|
2906008WL008127
|
Sasikala
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-002/959-A
(Periyeri)
|
2906008000NRG23110520220234026
|
11/05/2022
|
Kalaiyarasi
|
2906008WL008127
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiyarasi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/235-A
(Periyeri)
|
2906008000NRG23110520220234042
|
11/05/2022
|
Muniyammal
|
2906008WL008127
|
Muniyammal
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/390-A
(Periyeri)
|
2906008000NRG23110520220234053
|
11/05/2022
|
Kasiyammal
|
2906008WL008127
|
Kasiyammal
|
00468
|
UBIN0535664
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasiyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/406-A
(Periyeri)
|
2906008000NRG23110520220234055
|
11/05/2022
|
Anuradha
|
2906008WL008127
|
Anuradha
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anuradha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/484-A
(Periyeri)
|
2906008000NRG23110520220234057
|
11/05/2022
|
Indira
|
2906008WL008127
|
Indira
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indira
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/571-A
(Periyeri)
|
2906008000NRG23110520220234062
|
11/05/2022
|
Kasiyammal
|
2906008WL008127
|
Kasiyammal
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|