|
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-06-008-036-001/812-A
(Veeranandal)
|
2906008000NRG23141020223084474
|
17/10/2022
|
Babu
|
2906008WL073241
|
Babu
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/735-A
(Veeranandal)
|
2906008000NRG23141020223084468
|
17/10/2022
|
Kalaimani
|
2906008WL073241
|
Kalaimani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaimani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/776-A
(Veeranandal)
|
2906008000NRG23141020223084469
|
17/10/2022
|
Suresh
|
2906008WL073241
|
Suresh
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suresh
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/787-A
(Veeranandal)
|
2906008000NRG23141020223084470
|
17/10/2022
|
Selvi
|
2906008WL073241
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/788-A
(Veeranandal)
|
2906008000NRG23141020223084471
|
17/10/2022
|
Latha
|
2906008WL073241
|
Latha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Latha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/794-A
(Veeranandal)
|
2906008000NRG23141020223084472
|
17/10/2022
|
Rani
|
2906008WL073241
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-001/812-A
(Veeranandal)
|
2906008000NRG23141020223084473
|
17/10/2022
|
Manikannu
|
2906008WL073241
|
Manikannu
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manikannu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-001/814-A
(Veeranandal)
|
2906008000NRG23141020223084475
|
17/10/2022
|
Dhanabakkiam
|
2906008WL073241
|
Dhanabakkiam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanabakkiam
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-001/815-A
(Veeranandal)
|
2906008000NRG23141020223084476
|
17/10/2022
|
Amudha
|
2906008WL073241
|
Amudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amudha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-001/841-A
(Veeranandal)
|
2906008000NRG23141020223084477
|
17/10/2022
|
Venda
|
2906008WL073241
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Venda
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-001/845-A
(Veeranandal)
|
2906008000NRG23141020223084478
|
17/10/2022
|
Kasiyammal
|
2906008WL073241
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kasiyammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-001/849-A
(Veeranandal)
|
2906008000NRG23141020223084479
|
17/10/2022
|
Buvanaishwari
|
2906008WL073241
|
Buvanaishwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Buvanaishwari
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-001/853-A
(Veeranandal)
|
2906008000NRG23141020223084480
|
17/10/2022
|
Anitha
|
2906008WL073241
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anitha
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-005/818-A
(Veeranandal)
|
2906008000NRG23141020223084481
|
17/10/2022
|
Selviyammal
|
2906008WL073241
|
Selviyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selviyammal
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/100-A
(Veeranandal)
|
2906008000NRG23141020223084482
|
17/10/2022
|
Devi
|
2906008WL073241
|
Devi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Devi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/261-A
(Veeranandal)
|
2906008000NRG23141020223084491
|
17/10/2022
|
Jeyam
|
2906008WL073241
|
Jeyam
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeyam
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/434-A
(Veeranandal)
|
2906008000NRG23141020223084500
|
17/10/2022
|
Sekar
|
2906008WL073241
|
Sekar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sekar
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/554-A
(Veeranandal)
|
2906008000NRG23141020223084516
|
17/10/2022
|
Eumalai
|
2906008WL073241
|
Eumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Eumalai
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/612-A
(Veeranandal)
|
2906008000NRG23141020223084517
|
17/10/2022
|
Kumari
|
2906008WL073241
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|