|
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-06-008-029-029/886-A
(Panaiolapady)
|
2906008000NRG23030620220601305
|
04/06/2022
|
Rekka
|
2906008WL017368
|
Rekka
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936972
|
|
Rekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-001/879-A
(Panaiolapady)
|
2906008000NRG23030620220601228
|
04/06/2022
|
Dhanalakshmi
|
2906008WL017368
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/191-A
(Panaiolapady)
|
2906008000NRG23030620220601242
|
04/06/2022
|
Uma
|
2906008WL017368
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uma
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/404-A
(Panaiolapady)
|
2906008000NRG23030620220601259
|
04/06/2022
|
Veerabathiran
|
2906008WL017368
|
Veerabathiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veerabathiran
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/48-A
(Panaiolapady)
|
2906008000NRG23030620220601268
|
04/06/2022
|
Kuppan
|
2906008WL017368
|
Kuppan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuppan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/501-A
(Panaiolapady)
|
2906008000NRG23030620220601271
|
04/06/2022
|
Krishnan
|
2906008WL017368
|
Krishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/53-A
(Panaiolapady)
|
2906008000NRG23030620220601273
|
04/06/2022
|
Ambiga
|
2906008WL017368
|
Ambiga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ambiga
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/80-A
(Panaiolapady)
|
2906008000NRG23030620220601296
|
04/06/2022
|
Suguna
|
2906008WL017368
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suguna
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/809-A
(Panaiolapady)
|
2906008000NRG23030620220601297
|
04/06/2022
|
Sivagami
|
2906008WL017368
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivagami
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/843-A
(Panaiolapady)
|
2906008000NRG23030620220601299
|
04/06/2022
|
Sivasangari
|
2906008WL017368
|
Sivasangari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivasangari
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/849-A
(Panaiolapady)
|
2906008000NRG23030620220601300
|
04/06/2022
|
Selvi
|
2906008WL017368
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/851-A
(Panaiolapady)
|
2906008000NRG23030620220601302
|
04/06/2022
|
Samundeshwari
|
2906008WL017368
|
Samundeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Samundeshwari
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/869-A
(Panaiolapady)
|
2906008000NRG23030620220601303
|
04/06/2022
|
Bathmavathi
|
2906008WL017368
|
Bathmavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bathmavathi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/871-A
(Panaiolapady)
|
2906008000NRG23030620220601304
|
04/06/2022
|
Seetha
|
2906008WL017368
|
Seetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seetha
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/889-A
(Panaiolapady)
|
2906008000NRG23030620220601306
|
04/06/2022
|
Shalini
|
2906008WL017368
|
Shalini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22686
|
22686
|
|
|
|
|
|
|
|