|
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-06-008-036-001/794-A
(Veeranandal)
|
2906008000NRG23211120223661852
|
21/11/2022
|
Rani
|
2906008WL085239
|
Rani
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rani
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/813-A
(Veeranandal)
|
2906008000NRG23211120223661853
|
21/11/2022
|
Venda
|
2906008WL085239
|
Venda
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Venda
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/820-A
(Veeranandal)
|
2906008000NRG23211120223661854
|
21/11/2022
|
Archana
|
2906008WL085239
|
Archana
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Archana
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/823-A
(Veeranandal)
|
2906008000NRG23211120223661855
|
21/11/2022
|
Manigandan
|
2906008WL085239
|
Manigandan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manigandan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/824-A
(Veeranandal)
|
2906008000NRG23211120223661856
|
21/11/2022
|
Arumugam
|
2906008WL085239
|
Arumugam
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Arumugam
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/853-A
(Veeranandal)
|
2906008000NRG23211120223661857
|
21/11/2022
|
Anitha
|
2906008WL085239
|
Anitha
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anitha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-001/860-A
(Veeranandal)
|
2906008000NRG23211120223661858
|
21/11/2022
|
Muthukumar
|
2906008WL085239
|
Muthukumar
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muthukumar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-001/861-A
(Veeranandal)
|
2906008000NRG23211120223661859
|
21/11/2022
|
Ashokkumar D
|
2906008WL085239
|
Ashokkumar D
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ashokkumar D
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-001/862-A
(Veeranandal)
|
2906008000NRG23211120223661860
|
21/11/2022
|
Arulpandiyan
|
2906008WL085239
|
Arulpandiyan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Arulpandiyan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-001/869-A
(Veeranandal)
|
2906008000NRG23211120223661861
|
21/11/2022
|
Vishnumoorthy
|
2906008WL085239
|
Vishnumoorthy
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vishnumoorthy
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-001/875-A
(Veeranandal)
|
2906008000NRG23211120223661862
|
21/11/2022
|
Sneka
|
2906008WL085239
|
Sneka
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sneka
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-001/878-A
(Veeranandal)
|
2906008000NRG23211120223661863
|
21/11/2022
|
Seenuvasan
|
2906008WL085239
|
Seenuvasan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Seenuvasan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/105-A
(Veeranandal)
|
2906008000NRG23211120223661864
|
21/11/2022
|
Manigandan
|
2906008WL085239
|
Manigandan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manigandan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/434-A
(Veeranandal)
|
2906008000NRG23211120223661874
|
21/11/2022
|
Kumari
|
2906008WL085239
|
Kumari
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|