|
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-06-008-033-001/286-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550191
|
23/07/2022
|
Sabapathi R
|
2906008WL040934
|
Sabapathi R
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sabapathi R
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-001/298-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550194
|
23/07/2022
|
Suguna
|
2906008WL040934
|
Suguna
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suguna
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-001/318-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550195
|
23/07/2022
|
Priya
|
2906008WL040934
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Priya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/175-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550207
|
23/07/2022
|
Deepa A
|
2906008WL040934
|
Deepa A
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deepa A
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/181-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550211
|
23/07/2022
|
Mageshwari
|
2906008WL040934
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mageshwari
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/181-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550210
|
23/07/2022
|
Prakash
|
2906008WL040934
|
Prakash
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Prakash
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/21-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550216
|
23/07/2022
|
Elumalai
|
2906008WL040934
|
Elumalai
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elumalai
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/267-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550224
|
23/07/2022
|
Nithiya
|
2906008WL040934
|
Nithiya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nithiya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/4-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550236
|
23/07/2022
|
Sudarvanan
|
2906008WL040934
|
Sudarvanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sudarvanan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-036/294-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550248
|
23/07/2022
|
Subaramani
|
2906008WL040934
|
Subaramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subaramani
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-036/314-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550252
|
23/07/2022
|
Akila
|
2906008WL040934
|
Akila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Akila
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-036/314-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550251
|
23/07/2022
|
Suganraji
|
2906008WL040934
|
Suganraji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suganraji
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-036/315-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550253
|
23/07/2022
|
Chinnapayan
|
2906008WL040934
|
Chinnapayan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnapayan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-036/315-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550254
|
23/07/2022
|
Jaya
|
2906008WL040934
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jaya
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-036/319-A
(Unnamalaipalayam)
|
2906008000NRG23220720221550255
|
23/07/2022
|
Jayagandhi
|
2906008WL040934
|
Jayagandhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayagandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20436
|
20436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20436
|
20436
|
|
|
|
|
|
|
|