|
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-06-008-025-025/246-A
(Nagapady)
|
2906008000NRG23190420220057607
|
19/04/2022
|
Kamatchi
|
2906008WL002142
|
Kamatchi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kamatchi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/457-A
(Nagapady)
|
2906008000NRG23190420220057623
|
19/04/2022
|
Suguna
|
2906008WL002142
|
Suguna
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Suguna
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/498-A
(Nagapady)
|
2906008000NRG23190420220057624
|
19/04/2022
|
Selvi
|
2906008WL002142
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/535-A
(Nagapady)
|
2906008000NRG23190420220057625
|
19/04/2022
|
Visalatchi
|
2906008WL002142
|
Visalatchi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Visalatchi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/536-A
(Nagapady)
|
2906008000NRG23190420220057626
|
19/04/2022
|
Utharani
|
2906008WL002142
|
Utharani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Utharani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/538-A
(Nagapady)
|
2906008000NRG23190420220057627
|
19/04/2022
|
Poongodi
|
2906008WL002142
|
Poongodi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Poongodi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/553-A
(Nagapady)
|
2906008000NRG23190420220057628
|
19/04/2022
|
Muniyammal
|
2906008WL002142
|
Muniyammal
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muniyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/554-A
(Nagapady)
|
2906008000NRG23190420220057629
|
19/04/2022
|
Anandhi
|
2906008WL002142
|
Anandhi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Anandhi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/562-A
(Nagapady)
|
2906008000NRG23190420220057630
|
19/04/2022
|
Kuppammal
|
2906008WL002142
|
Kuppammal
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kuppammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/568-A
(Nagapady)
|
2906008000NRG23190420220057631
|
19/04/2022
|
Sangeetha
|
2906008WL002142
|
Sangeetha
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sangeetha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/581-A
(Nagapady)
|
2906008000NRG23190420220057632
|
19/04/2022
|
Poongavanam
|
2906008WL002142
|
Poongavanam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Poongavanam
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/585-A
(Nagapady)
|
2906008000NRG23190420220057633
|
19/04/2022
|
Govindammal
|
2906008WL002142
|
Govindammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Govindammal
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-029/481-A
(Nagapady)
|
2906008000NRG23190420220057640
|
19/04/2022
|
Vennila
|
2906008WL002142
|
Vennila
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|