|
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-06-008-006-006/292-a
(Devanandal)
|
2906008000NRG23070720221272090
|
07/07/2022
|
Murugan
|
2906008WL034348
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Murugan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/437-A
(Devanandal)
|
2906008000NRG23070720221272111
|
07/07/2022
|
Anjala
|
2906008WL034348
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anjala
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/499-A
(Devanandal)
|
2906008000NRG23070720221272121
|
07/07/2022
|
Jeevitha
|
2906008WL034348
|
Jeevitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jeevitha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/516-A
(Devanandal)
|
2906008000NRG23070720221272123
|
07/07/2022
|
Saritha
|
2906008WL034348
|
Saritha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saritha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/538-A
(Devanandal)
|
2906008000NRG23070720221272125
|
07/07/2022
|
Elumalai
|
2906008WL034348
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Elumalai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/540-A
(Devanandal)
|
2906008000NRG23070720221272126
|
07/07/2022
|
Suganthi
|
2906008WL034348
|
Suganthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suganthi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/561-A
(Devanandal)
|
2906008000NRG23070720221272128
|
07/07/2022
|
Sumathi
|
2906008WL034348
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10622
|
10622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10622
|
10622
|
|
|
|
|
|
|
|