|
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-06-008-036-001/877-A
(Veeranandal)
|
2906008000NRG23110520220229014
|
11/05/2022
|
Shenbagavalli
|
2906008WL007960
|
Shenbagavalli
|
00176
|
IDIB000K298
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shenbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/849-A
(Veeranandal)
|
2906008000NRG23110520220229011
|
11/05/2022
|
Buvanaishwari
|
2906008WL007960
|
Buvanaishwari
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Buvanaishwari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/867-A
(Veeranandal)
|
2906008000NRG23110520220229012
|
11/05/2022
|
Magalaskhmi
|
2906008WL007960
|
Magalaskhmi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Magalaskhmi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/876-A
(Veeranandal)
|
2906008000NRG23110520220229013
|
11/05/2022
|
Loganayaki
|
2906008WL007960
|
Loganayaki
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Loganayaki
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/159-A
(Veeranandal)
|
2906008000NRG23110520220229024
|
11/05/2022
|
Ajith
|
2906008WL007960
|
Ajith
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ajith
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/402-A
(Veeranandal)
|
2906008000NRG23110520220229056
|
11/05/2022
|
Kaveri
|
2906008WL007960
|
Kaveri
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaveri
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/551-A
(Veeranandal)
|
2906008000NRG23110520220229064
|
11/05/2022
|
Raja
|
2906008WL007960
|
Raja
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raja
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/563-A
(Veeranandal)
|
2906008000NRG23110520220229065
|
11/05/2022
|
Suganatham
|
2906008WL007960
|
Suganatham
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganatham
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/579-A
(Veeranandal)
|
2906008000NRG23110520220229069
|
11/05/2022
|
Selvambal
|
2906008WL007960
|
Selvambal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8755
|
8755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9805
|
9805
|
|
|
|
|
|
|
|