|
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-06-008-006-006/108-a
(Devanandal)
|
2906008000NRG23230620220985064
|
23/06/2022
|
Selvam
|
2906008WL027260
|
Selvam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/135-A
(Devanandal)
|
2906008000NRG23230620220985068
|
23/06/2022
|
Govindasamy
|
2906008WL027260
|
Govindasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Govindasamy
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/156-a
(Devanandal)
|
2906008000NRG23230620220985072
|
23/06/2022
|
Bomadevi
|
2906008WL027260
|
Bomadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bomadevi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/254-A
(Devanandal)
|
2906008000NRG23230620220985075
|
23/06/2022
|
Selvi
|
2906008WL027260
|
Selvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/27-A
(Devanandal)
|
2906008000NRG23230620220985077
|
23/06/2022
|
Kasilingam
|
2906008WL027260
|
Kasilingam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasilingam
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/292-a
(Devanandal)
|
2906008000NRG23230620220985078
|
23/06/2022
|
Murugan
|
2906008WL027260
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/399-A
(Devanandal)
|
2906008000NRG23230620220985083
|
23/06/2022
|
Sumathi
|
2906008WL027260
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/437-A
(Devanandal)
|
2906008000NRG23230620220985086
|
23/06/2022
|
Anjala
|
2906008WL027260
|
Anjala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjala
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/45-A
(Devanandal)
|
2906008000NRG23230620220985089
|
23/06/2022
|
Raja
|
2906008WL027260
|
Raja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raja
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/508-A
(Devanandal)
|
2906008000NRG23230620220985090
|
23/06/2022
|
Boopalan
|
2906008WL027260
|
Boopalan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Boopalan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/509-A
(Devanandal)
|
2906008000NRG23230620220985091
|
23/06/2022
|
Sandhiya
|
2906008WL027260
|
Sandhiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sandhiya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/565-A
(Devanandal)
|
2906008000NRG23230620220985093
|
23/06/2022
|
Murugesan
|
2906008WL027260
|
Murugesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18490
|
18490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18490
|
18490
|
|
|
|
|
|
|
|