|
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-06-008-036-001/787-A
(Veeranandal)
|
2906008000NRG23230520220421868
|
23/05/2022
|
Selvi
|
2906008WL012893
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/788-A
(Veeranandal)
|
2906008000NRG23230520220421869
|
23/05/2022
|
Latha
|
2906008WL012893
|
Latha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Latha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/794-A
(Veeranandal)
|
2906008000NRG23230520220421870
|
23/05/2022
|
Rani
|
2906008WL012893
|
Rani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/814-A
(Veeranandal)
|
2906008000NRG23230520220421871
|
23/05/2022
|
Dhanabakkiam
|
2906008WL012893
|
Dhanabakkiam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanabakkiam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/815-A
(Veeranandal)
|
2906008000NRG23230520220421872
|
23/05/2022
|
Amudha
|
2906008WL012893
|
Amudha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amudha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/841-A
(Veeranandal)
|
2906008000NRG23230520220421873
|
23/05/2022
|
Venda
|
2906008WL012893
|
Venda
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Venda
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-001/845-A
(Veeranandal)
|
2906008000NRG23230520220421874
|
23/05/2022
|
Kasiyammal
|
2906008WL012893
|
Kasiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasiyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-001/853-A
(Veeranandal)
|
2906008000NRG23230520220421875
|
23/05/2022
|
Anitha
|
2906008WL012893
|
Anitha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anitha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-005/644-A
(Veeranandal)
|
2906008000NRG23230520220421876
|
23/05/2022
|
Gopal
|
2906008WL012893
|
Gopal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gopal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/116-A
(Veeranandal)
|
2906008000NRG23230520220421877
|
23/05/2022
|
Sivaranjini M
|
2906008WL012893
|
Sivaranjini M
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivaranjini M
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/122-A
(Veeranandal)
|
2906008000NRG23230520220421879
|
23/05/2022
|
Pachiyappan
|
2906008WL012893
|
Pachiyappan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pachiyappan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/434-A
(Veeranandal)
|
2906008000NRG23230520220421886
|
23/05/2022
|
Kumari
|
2906008WL012893
|
Kumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kumari
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/490-A
(Veeranandal)
|
2906008000NRG23230520220421898
|
23/05/2022
|
Sundarasan
|
2906008WL012893
|
Sundarasan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sundarasan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/503-A
(Veeranandal)
|
2906008000NRG23230520220421900
|
23/05/2022
|
Meena
|
2906008WL012893
|
Meena
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|