|
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-06-008-029-002/875-A
(Panaiolapady)
|
2906008000NRG23100620220750658
|
10/06/2022
|
Ellammal
|
2906008WL021278
|
Ellammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ellammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/154-A
(Panaiolapady)
|
2906008000NRG23100620220750667
|
10/06/2022
|
Nithya
|
2906008WL021278
|
Nithya
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nithya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/286-A
(Panaiolapady)
|
2906008000NRG23100620220750683
|
10/06/2022
|
Indira
|
2906008WL021278
|
Indira
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indira
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/551-A
(Panaiolapady)
|
2906008000NRG23100620220750701
|
10/06/2022
|
Alamelu
|
2906008WL021278
|
Alamelu
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alamelu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/703-A
(Panaiolapady)
|
2906008000NRG23100620220750708
|
10/06/2022
|
Sulochana
|
2906008WL021278
|
Sulochana
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sulochana
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/764-A
(Panaiolapady)
|
2906008000NRG23100620220750711
|
10/06/2022
|
Ramakrishnan
|
2906008WL021278
|
Ramakrishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakrishnan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/800-A
(Panaiolapady)
|
2906008000NRG23100620220750714
|
10/06/2022
|
Valli
|
2906008WL021278
|
Valli
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valli
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/849-A
(Panaiolapady)
|
2906008000NRG23100620220750715
|
10/06/2022
|
Selvi
|
2906008WL021278
|
Selvi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/871-A
(Panaiolapady)
|
2906008000NRG23100620220750716
|
10/06/2022
|
Seetha
|
2906008WL021278
|
Seetha
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|