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-06-008-022-022/311-A (Munnurmangalam)
|
2906008000NRG23181120223622032
|
18/11/2022
|
Sivakami
|
2906008WL084614
|
Sivakami
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivakami
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/449-A (Munnurmangalam)
|
2906008000NRG23181120223622040
|
18/11/2022
|
Elavarasi
|
2906008WL084614
|
Elavarasi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Elavarasi
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/542-A (Munnurmangalam)
|
2906008000NRG23181120223622044
|
18/11/2022
|
Muniyappan
|
2906008WL084614
|
Muniyappan
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muniyappan
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/627-A (Munnurmangalam)
|
2906008000NRG23181120223622045
|
18/11/2022
|
Devi
|
2906008WL084614
|
Devi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Devi
|
()
|
5
|
PUDUPALAYAM
|
TN-06-008-022-023/598-A (Munnurmangalam)
|
2906008000NRG23181120223622048
|
18/11/2022
|
Sathiyavani
|
2906008WL084614
|
Sathiyavani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sathiyavani
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-022-023/600-A (Munnurmangalam)
|
2906008000NRG23181120223622049
|
18/11/2022
|
Abirami
|
2906008WL084614
|
Abirami
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Abirami
|
()
|
7
|
PUDUPALAYAM
|
TN-06-008-022-023/603-A (Munnurmangalam)
|
2906008000NRG23181120223622050
|
18/11/2022
|
Kavitha
|
2906008WL084614
|
Kavitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6624
|
6624
|
|
|
|
|
|
|
|