|
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-06-008-036-001/813-A
(Veeranandal)
|
2906008000NRG23220720221530543
|
23/07/2022
|
Venda
|
2906008WL040375
|
Venda
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Venda
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/835-A
(Veeranandal)
|
2906008000NRG23220720221530564
|
23/07/2022
|
Barathi
|
2906008WL040376
|
Barathi
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Barathi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/860-A
(Veeranandal)
|
2906008000NRG23220720221530544
|
23/07/2022
|
Muthukumar
|
2906008WL040375
|
Muthukumar
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthukumar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/870-A
(Veeranandal)
|
2906008000NRG23220720221530545
|
23/07/2022
|
Sumathi
|
2906008WL040375
|
Sumathi
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumathi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/875-A
(Veeranandal)
|
2906008000NRG23220720221530546
|
23/07/2022
|
Sneka
|
2906008WL040375
|
Sneka
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sneka
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/122-A
(Veeranandal)
|
2906008000NRG23220720221530565
|
23/07/2022
|
Pachiyappan
|
2906008WL040376
|
Pachiyappan
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pachiyappan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/186-A
(Veeranandal)
|
2906008000NRG23220720221530573
|
23/07/2022
|
Nadarajan
|
2906008WL040376
|
Nadarajan
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nadarajan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/411-A
(Veeranandal)
|
2906008000NRG23220720221530559
|
23/07/2022
|
Kalaivani
|
2906008WL040375
|
Kalaivani
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaivani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/559-A
(Veeranandal)
|
2906008000NRG23220720221530563
|
23/07/2022
|
Kumar
|
2906008WL040375
|
Kumar
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kumar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/579-A
(Veeranandal)
|
2906008000NRG23220720221530592
|
23/07/2022
|
Selvambal
|
2906008WL040376
|
Selvambal
|
00468
|
UBIN0535664
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|