|
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-06-008-036-001/877-A
(Veeranandal)
|
2906008000NRG23110820221939500
|
11/08/2022
|
Shenbagavalli
|
2906008WL049539
|
Shenbagavalli
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910907
|
|
Shenbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/784-A
(Veeranandal)
|
2906008000NRG23110820221939496
|
11/08/2022
|
Dhanabakkiam
|
2906008WL049539
|
Dhanabakkiam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Dhanabakkiam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/817-A
(Veeranandal)
|
2906008000NRG23110820221939497
|
11/08/2022
|
Vijayakumar
|
2906008WL049539
|
Vijayakumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vijayakumar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/835-A
(Veeranandal)
|
2906008000NRG23110820221939498
|
11/08/2022
|
Barathi
|
2906008WL049539
|
Barathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910907
|
|
Barathi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/867-A
(Veeranandal)
|
2906008000NRG23110820221939499
|
11/08/2022
|
Magalaskhmi
|
2906008WL049539
|
Magalaskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910907
|
|
Magalaskhmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/159-A
(Veeranandal)
|
2906008000NRG23110820221939508
|
11/08/2022
|
Ajith
|
2906008WL049539
|
Ajith
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ajith
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/509-A
(Veeranandal)
|
2906008000NRG23110820221939547
|
11/08/2022
|
Mani
|
2906008WL049539
|
Mani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/551-A
(Veeranandal)
|
2906008000NRG23110820221939551
|
11/08/2022
|
Raja
|
2906008WL049539
|
Raja
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910907
|
|
Raja
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/641-B
(Veeranandal)
|
2906008000NRG23110820221939557
|
11/08/2022
|
Sagunthala
|
2906008WL049539
|
Sagunthala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10870
|
10870
|
|
|
|
|
|
|
|