|
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-06-008-036-001/281-a
(Veeranandal)
|
2906008000NRG23230420220086695
|
23/04/2022
|
Sadaiyan
|
2906008WL003309
|
Sadaiyan
|
00468
|
UBIN0535664
|
860
|
860
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sadaiyan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/771-A
(Veeranandal)
|
2906008000NRG23230420220086697
|
23/04/2022
|
Narayini
|
2906008WL003309
|
Narayini
|
00468
|
UBIN0535664
|
860
|
860
|
Processed
|
11/05/2022
|
|
017520293
|
|
Narayini
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/783-A
(Veeranandal)
|
2906008000NRG23230420220086699
|
23/04/2022
|
Sangeetha
|
2906008WL003309
|
Sangeetha
|
00468
|
UBIN0535664
|
860
|
860
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sangeetha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/826-A
(Veeranandal)
|
2906008000NRG23230420220086700
|
23/04/2022
|
Arun
|
2906008WL003309
|
Arun
|
00468
|
UBIN0535664
|
860
|
860
|
Processed
|
11/05/2022
|
|
017520293
|
|
Arun
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/839-A
(Veeranandal)
|
2906008000NRG23230420220086701
|
23/04/2022
|
Vennila
|
2906008WL003309
|
Vennila
|
00468
|
UBIN0535664
|
860
|
860
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vennila
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/852-A
(Veeranandal)
|
2906008000NRG23230420220086702
|
23/04/2022
|
Uma S
|
2906008WL003309
|
Uma S
|
00468
|
UBIN0535664
|
860
|
860
|
Processed
|
11/05/2022
|
|
017520293
|
|
Uma S
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-001/874-A
(Veeranandal)
|
2906008000NRG23230420220086703
|
23/04/2022
|
Annapoorani
|
2906008WL003309
|
Annapoorani
|
00468
|
UBIN0535664
|
860
|
860
|
Processed
|
11/05/2022
|
|
017520293
|
|
Annapoorani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/125-A
(Veeranandal)
|
2906008000NRG23230420220086706
|
23/04/2022
|
Indira
|
2906008WL003309
|
Indira
|
00468
|
UBIN0535664
|
860
|
860
|
Processed
|
11/05/2022
|
|
017520293
|
|
Indira
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/170-A
(Veeranandal)
|
2906008000NRG23230420220086710
|
23/04/2022
|
Sasikumar
|
2906008WL003309
|
Sasikumar
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sasikumar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/641-B
(Veeranandal)
|
2906008000NRG23230420220086738
|
23/04/2022
|
Sagunthala
|
2906008WL003309
|
Sagunthala
|
00468
|
UBIN0535664
|
860
|
860
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8864
|
8864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8864
|
8864
|
|
|
|
|
|
|
|