|
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)
|
2906008000NRG23220720221536341
|
23/07/2022
|
Anjala
|
2906008WL040554
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anjala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/32-A
(Pudurchengam)
|
2906008000NRG23220720221536342
|
23/07/2022
|
Ravi
|
2906008WL040554
|
Ravi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ravi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/43-A
(Pudurchengam)
|
2906008000NRG23220720221536347
|
23/07/2022
|
Murugesan
|
2906008WL040554
|
Murugesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugesan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/538-A
(Pudurchengam)
|
2906008000NRG23220720221536329
|
23/07/2022
|
Vasanthi
|
2906008WL040553
|
Vasanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasanthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/552-A
(Pudurchengam)
|
2906008000NRG23220720221536330
|
23/07/2022
|
Prakash
|
2906008WL040553
|
Prakash
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Prakash
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/552-A
(Pudurchengam)
|
2906008000NRG23220720221536331
|
23/07/2022
|
Tamilarasi
|
2906008WL040553
|
Tamilarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilarasi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-033/490-A
(Pudurchengam)
|
2906008000NRG23220720221536339
|
23/07/2022
|
Silambarasan
|
2906008WL040553
|
Silambarasan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Silambarasan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-033/544-A
(Pudurchengam)
|
2906008000NRG23220720221536340
|
23/07/2022
|
Rani
|
2906008WL040553
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-033/565-A
(Pudurchengam)
|
2906008000NRG23220720221536413
|
23/07/2022
|
Sowmiya
|
2906008WL040556
|
Sowmiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|