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-06-008-001-001/256-A (Alliyandal)
|
2906008000NRG23281120223780743
|
28/11/2022
|
Malliga
|
2906008WL087774
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Malliga
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/261-A (Alliyandal)
|
2906008000NRG23281120223780744
|
28/11/2022
|
Devi
|
2906008WL087774
|
Devi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devi
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/374-A (Alliyandal)
|
2906008000NRG23281120223780748
|
28/11/2022
|
Saranya
|
2906008WL087774
|
Saranya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saranya
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/380-A (Alliyandal)
|
2906008000NRG23281120223780749
|
28/11/2022
|
Kamala
|
2906008WL087774
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kamala
|
()
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/390-A (Alliyandal)
|
2906008000NRG23281120223780750
|
28/11/2022
|
Anitha
|
2906008WL087774
|
Anitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anitha
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/391-A (Alliyandal)
|
2906008000NRG23281120223780594
|
28/11/2022
|
Murugan
|
2906008WL087771
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugan
|
()
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/401-A (Alliyandal)
|
2906008000NRG23281120223780595
|
28/11/2022
|
Devaselvakumar
|
2906008WL087771
|
Devaselvakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devaselvakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10308
|
10308
|
|
|
|
|
|
|
|