|
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-06-008-029-029/851-A
(Panaiolapady)
|
2906008000NRG23040820221796684
|
04/08/2022
|
Venkatesan
|
2906008WL046294
|
Venkatesan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Venkatesan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/886-A
(Panaiolapady)
|
2906008000NRG23040820221796687
|
04/08/2022
|
Rekka
|
2906008WL046294
|
Rekka
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-001/866-A
(Panaiolapady)
|
2906008000NRG23040820221796614
|
04/08/2022
|
Pushpa
|
2906008WL046294
|
Pushpa
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pushpa
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-001/879-A
(Panaiolapady)
|
2906008000NRG23040820221796615
|
04/08/2022
|
Dhanalakshmi
|
2906008WL046294
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Dhanalakshmi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-003/873-A
(Panaiolapady)
|
2906008000NRG23040820221796618
|
04/08/2022
|
Dhanalakshmi
|
2906008WL046294
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Dhanalakshmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-003/876-A
(Panaiolapady)
|
2906008000NRG23040820221796619
|
04/08/2022
|
Sathiya
|
2906008WL046294
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sathiya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/190-A
(Panaiolapady)
|
2906008000NRG23040820221796624
|
04/08/2022
|
Sujatha
|
2906008WL046294
|
Sujatha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sujatha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/540-A
(Panaiolapady)
|
2906008000NRG23040820221796660
|
04/08/2022
|
Venda
|
2906008WL046294
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Venda
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/858-A
(Panaiolapady)
|
2906008000NRG23040820221796685
|
04/08/2022
|
Ramakrishnan
|
2906008WL046294
|
Ramakrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramakrishnan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/858-A
(Panaiolapady)
|
2906008000NRG23040820221796686
|
04/08/2022
|
Savethiri
|
2906008WL046294
|
Savethiri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Savethiri
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/889-A
(Panaiolapady)
|
2906008000NRG23040820221796688
|
04/08/2022
|
Shalini
|
2906008WL046294
|
Shalini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|