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-06-008-036-001/734-A (Veeranandal)
|
2906008000NRG23261120223768991
|
28/11/2022
|
Kathavarayan
|
2906008WL087544
|
Kathavarayan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kathavarayan
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/813-A (Veeranandal)
|
2906008000NRG23261120223768992
|
28/11/2022
|
Venda
|
2906008WL087544
|
Venda
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venda
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/820-A (Veeranandal)
|
2906008000NRG23261120223768993
|
28/11/2022
|
Archana
|
2906008WL087544
|
Archana
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Archana
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/861-A (Veeranandal)
|
2906008000NRG23261120223768994
|
28/11/2022
|
Ashokkumar D
|
2906008WL087544
|
Ashokkumar D
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ashokkumar D
|
()
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/878-A (Veeranandal)
|
2906008000NRG23261120223768995
|
28/11/2022
|
Seenuvasan
|
2906008WL087544
|
Seenuvasan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Seenuvasan
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/181-A (Veeranandal)
|
2906008000NRG23261120223768998
|
28/11/2022
|
Sathya
|
2906008WL087544
|
Sathya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathya
|
()
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/596-A (Veeranandal)
|
2906008000NRG23261120223769002
|
28/11/2022
|
Selvam
|
2906008WL087544
|
Selvam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|