|
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-06-008-031-001/533-B
(Pudurchengam)
|
2906008000NRG23290720221667637
|
29/07/2022
|
Anjala
|
2906008WL043455
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/32-A
(Pudurchengam)
|
2906008000NRG23290720221667642
|
29/07/2022
|
Ravi
|
2906008WL043455
|
Ravi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ravi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/428-A
(Pudurchengam)
|
2906008000NRG23290720221667625
|
29/07/2022
|
Pachaiyammal
|
2906008WL043454
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pachaiyammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/43-A
(Pudurchengam)
|
2906008000NRG23290720221667646
|
29/07/2022
|
Murugesan
|
2906008WL043455
|
Murugesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugesan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/460-A
(Pudurchengam)
|
2906008000NRG23290720221667648
|
29/07/2022
|
Shankar
|
2906008WL043455
|
Shankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shankar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/552-A
(Pudurchengam)
|
2906008000NRG23290720221667627
|
29/07/2022
|
Prakash
|
2906008WL043454
|
Prakash
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Prakash
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-033/490-A
(Pudurchengam)
|
2906008000NRG23290720221667635
|
29/07/2022
|
Silambarasan
|
2906008WL043454
|
Silambarasan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Silambarasan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-033/544-A
(Pudurchengam)
|
2906008000NRG23290720221667636
|
29/07/2022
|
Rani
|
2906008WL043454
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-033/565-A
(Pudurchengam)
|
2906008000NRG23290720221667657
|
29/07/2022
|
Sowmiya
|
2906008WL043456
|
Sowmiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|