|
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-06-008-018-018/10-A
(Melapunji)
|
2906008000NRG22050420225075182
|
05/04/2022
|
Muniyan
|
2906008WL115639
|
Muniyan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/12-A
(Melapunji)
|
2906008000NRG22050420225075187
|
05/04/2022
|
Malliga
|
2906008WL115639
|
Malliga
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/199-A
(Melapunji)
|
2906008000NRG22050420225075198
|
05/04/2022
|
Muniyammal
|
2906008WL115639
|
Muniyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/250-A
(Melapunji)
|
2906008000NRG22050420225075205
|
05/04/2022
|
Vediyammal
|
2906008WL115639
|
Vediyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vediyammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/291-A
(Melapunji)
|
2906008000NRG22050420225075215
|
05/04/2022
|
Chithra
|
2906008WL115639
|
Chithra
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithra
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/312-A
(Melapunji)
|
2906008000NRG22050420225075222
|
05/04/2022
|
Vairi
|
2906008WL115639
|
Vairi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vairi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/326-A
(Melapunji)
|
2906008000NRG22050420225075226
|
05/04/2022
|
Chinnathai
|
2906008WL115639
|
Chinnathai
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnathai
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/394-A
(Melapunji)
|
2906008000NRG22050420225075231
|
05/04/2022
|
Jayasudha
|
2906008WL115639
|
Jayasudha
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayasudha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/464-A
(Melapunji)
|
2906008000NRG22050420225075241
|
05/04/2022
|
Karthivelu
|
2906008WL115639
|
Karthivelu
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karthivelu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/7-A
(Melapunji)
|
2906008000NRG22050420225075249
|
05/04/2022
|
Ellammal
|
2906008WL115639
|
Ellammal
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/75-A
(Melapunji)
|
2906008000NRG22050420225075252
|
05/04/2022
|
Vasugi
|
2906008WL115639
|
Vasugi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasugi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/99-A
(Melapunji)
|
2906008000NRG22050420225075259
|
05/04/2022
|
Shanmugam
|
2906008WL115639
|
Shanmugam
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanmugam
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-019/116-A
(Melapunji)
|
2906008000NRG22050420225075260
|
05/04/2022
|
Parainthal
|
2906008WL115639
|
Parainthal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parainthal
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-019/534-A
(Melapunji)
|
2906008000NRG22050420225075265
|
05/04/2022
|
Kala
|
2906008WL115639
|
Kala
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kala
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-019/558-A
(Melapunji)
|
2906008000NRG22050420225075266
|
05/04/2022
|
Jeevitha
|
2906008WL115639
|
Jeevitha
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeevitha
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-019/561-A
(Melapunji)
|
2906008000NRG22050420225075267
|
05/04/2022
|
Vendamani
|
2906008WL115639
|
Vendamani
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vendamani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-019/586-A
(Melapunji)
|
2906008000NRG22050420225075268
|
05/04/2022
|
Dhanalaskhmi
|
2906008WL115639
|
Dhanalaskhmi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalaskhmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22318
|
22318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22318
|
22318
|
|
|
|
|
|
|
|