|
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-06-008-018-018/127-A
(Melapunji)
|
2906008000NRG23160520220313208
|
16/05/2022
|
Saritha
|
2906008WL010126
|
Saritha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saritha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/223-A
(Melapunji)
|
2906008000NRG23160520220313215
|
16/05/2022
|
Alamelu
|
2906008WL010126
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Alamelu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/244-A
(Melapunji)
|
2906008000NRG23160520220313220
|
16/05/2022
|
Rani
|
2906008WL010126
|
Rani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/307-A
(Melapunji)
|
2906008000NRG23160520220313222
|
16/05/2022
|
Muniyammal
|
2906008WL010126
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/334-A
(Melapunji)
|
2906008000NRG23160520220313228
|
16/05/2022
|
Sivakami
|
2906008WL010126
|
Sivakami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivakami
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-020/492-A
(Melapunji)
|
2906008000NRG23160520220313239
|
16/05/2022
|
Perumal
|
2906008WL010126
|
Perumal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Perumal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-020/556-A
(Melapunji)
|
2906008000NRG23160520220313243
|
16/05/2022
|
Manju
|
2906008WL010126
|
Manju
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manju
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-020/584-A
(Melapunji)
|
2906008000NRG23160520220313244
|
16/05/2022
|
Uma N
|
2906008WL010126
|
Uma N
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Uma N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11346
|
11346
|
|
|
|
|
|
|
|