|
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-06-008-030-001/1022-A
(Periyeri)
|
2906008000NRG23110520220233953
|
11/05/2022
|
Pavnkumari
|
2906008WL008126
|
Pavnkumari
|
00176
|
IDIB000E036
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavnkumari
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-002/1003-A
(Periyeri)
|
2906008000NRG23110520220233954
|
11/05/2022
|
Viruthambal
|
2906008WL008126
|
Viruthambal
|
00176
|
IDIB000E036
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Viruthambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-002/818-A
(Periyeri)
|
2906008000NRG23110520220233958
|
11/05/2022
|
Thangam
|
2906008WL008126
|
Thangam
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-002/1005-A
(Periyeri)
|
2906008000NRG23110520220233955
|
11/05/2022
|
Kavitha
|
2906008WL008126
|
Kavitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-002/806-A
(Periyeri)
|
2906008000NRG23110520220233956
|
11/05/2022
|
Sathiya
|
2906008WL008126
|
Sathiya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-002/815-A
(Periyeri)
|
2906008000NRG23110520220233957
|
11/05/2022
|
Ranjitha
|
2906008WL008126
|
Ranjitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ranjitha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-002/820-A
(Periyeri)
|
2906008000NRG23110520220233959
|
11/05/2022
|
Pavunu
|
2906008WL008126
|
Pavunu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavunu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/336-A
(Periyeri)
|
2906008000NRG23110520220233984
|
11/05/2022
|
Rajambal
|
2906008WL008126
|
Rajambal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajambal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/340-A
(Periyeri)
|
2906008000NRG23110520220233985
|
11/05/2022
|
Jamuna
|
2906008WL008126
|
Jamuna
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jamuna
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/643-a
(Periyeri)
|
2906008000NRG23110520220234005
|
11/05/2022
|
Sellam
|
2906008WL008126
|
Sellam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sellam
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/983-A
(Periyeri)
|
2906008000NRG23110520220234012
|
11/05/2022
|
Anjala
|
2906008WL008126
|
Anjala
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjala
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/984-A
(Periyeri)
|
2906008000NRG23110520220234013
|
11/05/2022
|
Sumathi
|
2906008WL008126
|
Sumathi
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11560
|
11560
|
|
|
|
|
|
|
|