|
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-06-008-001-001/289-a
(Alliyandal)
|
2906008000NRG23070720221280751
|
07/07/2022
|
Vasu
|
2906008WL034555
|
Vasu
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vasu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/405-A
(Alliyandal)
|
2906008000NRG23070720221280757
|
07/07/2022
|
Anandaraj
|
2906008WL034555
|
Anandaraj
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anandaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/108-B
(Alliyandal)
|
2906008000NRG23070720221280748
|
07/07/2022
|
Anthoniashok
|
2906008WL034555
|
Anthoniashok
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anthoniashok
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/300-A
(Alliyandal)
|
2906008000NRG23070720221280752
|
07/07/2022
|
Sivakumar
|
2906008WL034555
|
Sivakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sivakumar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/335-A
(Alliyandal)
|
2906008000NRG23070720221280755
|
07/07/2022
|
Geetha
|
2906008WL034555
|
Geetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Geetha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/365-A
(Alliyandal)
|
2906008000NRG23070720221280756
|
07/07/2022
|
Manigandan
|
2906008WL034555
|
Manigandan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manigandan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/385-A
(Alliyandal)
|
2906008000NRG23070720221280744
|
07/07/2022
|
Elumalai
|
2906008WL034554
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Elumalai
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/396-A
(Alliyandal)
|
2906008000NRG23070720221280745
|
07/07/2022
|
Shanthi
|
2906008WL034554
|
Shanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanthi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/418-A
(Alliyandal)
|
2906008000NRG23070720221280746
|
07/07/2022
|
Mangalam
|
2906008WL034554
|
Mangalam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mangalam
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/418-A
(Alliyandal)
|
2906008000NRG23070720221280747
|
07/07/2022
|
Udaiyan
|
2906008WL034554
|
Udaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Udaiyan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/60-A
(Alliyandal)
|
2906008000NRG23070720221280759
|
07/07/2022
|
Murthy
|
2906008WL034555
|
Murthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|