|
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-06-008-031-001/571-A
(Pudurchengam)
|
2906008000NRG23031120223401313
|
04/11/2022
|
Vediyappan
|
2906008WL079926
|
Vediyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vediyappan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/183-A
(Pudurchengam)
|
2906008000NRG23031120223401320
|
04/11/2022
|
Soundararajan
|
2906008WL079926
|
Soundararajan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Soundararajan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/20-A
(Pudurchengam)
|
2906008000NRG23031120223401324
|
04/11/2022
|
Velu
|
2906008WL079926
|
Velu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Velu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/34-A
(Pudurchengam)
|
2906008000NRG23031120223401342
|
04/11/2022
|
Meenatchi
|
2906008WL079926
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meenatchi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/526-A
(Pudurchengam)
|
2906008000NRG23031120223401356
|
04/11/2022
|
Aravindan
|
2906008WL079926
|
Aravindan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Aravindan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/543-A
(Pudurchengam)
|
2906008000NRG23031120223401357
|
04/11/2022
|
Indirakumari
|
2906008WL079926
|
Indirakumari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indirakumari
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/569-A
(Pudurchengam)
|
2906008000NRG23031120223401358
|
04/11/2022
|
Sundaresan
|
2906008WL079926
|
Sundaresan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundaresan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/579-A
(Pudurchengam)
|
2906008000NRG23031120223401359
|
04/11/2022
|
Buvaneshwari
|
2906008WL079926
|
Buvaneshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Buvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12372
|
12372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12372
|
12372
|
|
|
|
|
|
|
|