|
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-06-008-006-006/566-A
(Devanandal)
|
2906008000NRG23180520220357701
|
18/05/2022
|
Govinthan
|
2906008WL011338
|
Govinthan
|
00415
|
SBIN0000993
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govinthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/119-A
(Devanandal)
|
2906008000NRG23180520220357710
|
18/05/2022
|
Sakthivel
|
2906008WL011341
|
Sakthivel
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sakthivel
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/292-a
(Devanandal)
|
2906008000NRG23180520220357716
|
18/05/2022
|
Murugan
|
2906008WL011342
|
Murugan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/373-A
(Devanandal)
|
2906008000NRG23180520220357717
|
18/05/2022
|
Sivasakthi
|
2906008WL011342
|
Sivasakthi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivasakthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/451-A
(Devanandal)
|
2906008000NRG23180520220357704
|
18/05/2022
|
Elumalai
|
2906008WL011339
|
Elumalai
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/481-A
(Devanandal)
|
2906008000NRG23180520220357689
|
18/05/2022
|
Vedhapuri
|
2906008WL011335
|
Vedhapuri
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vedhapuri
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/502-A
(Devanandal)
|
2906008000NRG23180520220357681
|
18/05/2022
|
Yasodha
|
2906008WL011333
|
Yasodha
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Yasodha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/510-A
(Devanandal)
|
2906008000NRG23180520220357795
|
18/05/2022
|
Vendamani
|
2906008WL011346
|
Vendamani
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vendamani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/520-A
(Devanandal)
|
2906008000NRG23180520220357697
|
18/05/2022
|
Karpagam
|
2906008WL011337
|
Karpagam
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karpagam
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/529-A
(Devanandal)
|
2906008000NRG23180520220357713
|
18/05/2022
|
Unnamalai
|
2906008WL011341
|
Unnamalai
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Unnamalai
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/541-A
(Devanandal)
|
2906008000NRG23180520220357700
|
18/05/2022
|
Prema
|
2906008WL011338
|
Prema
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prema
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/553-A
(Devanandal)
|
2906008000NRG23180520220357685
|
18/05/2022
|
Amaravathi
|
2906008WL011334
|
Amaravathi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amaravathi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/564-A
(Devanandal)
|
2906008000NRG23180520220357787
|
18/05/2022
|
Kavitha
|
2906008WL011344
|
Kavitha
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|