|
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-06-008-001-001/16-A
(Alliyandal)
|
2906008000NRG23211020223208767
|
21/10/2022
|
Valarmathi
|
2906008WL075683
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valarmathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/339-A
(Alliyandal)
|
2906008000NRG23211020223208804
|
21/10/2022
|
Stalin
|
2906008WL075683
|
Stalin
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Stalin
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/379-A
(Alliyandal)
|
2906008000NRG23211020223208810
|
21/10/2022
|
Prancis Seviyar
|
2906008WL075683
|
Prancis Seviyar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Prancis Seviyar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/381
(Alliyandal)
|
2906008000NRG23211020223208811
|
21/10/2022
|
Sarasu
|
2906008WL075683
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sarasu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/391-A
(Alliyandal)
|
2906008000NRG23211020223208915
|
21/10/2022
|
Murugan
|
2906008WL075686
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/401-A
(Alliyandal)
|
2906008000NRG23211020223208916
|
21/10/2022
|
Devaselvakumar
|
2906008WL075686
|
Devaselvakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devaselvakumar
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/83-A
(Alliyandal)
|
2906008000NRG23211020223208819
|
21/10/2022
|
Kalaiselvi
|
2906008WL075683
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaiselvi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-002/235-A
(Alliyandal)
|
2906008000NRG23211020223208821
|
21/10/2022
|
Selvammal
|
2906008WL075683
|
Selvammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-003/337-A
(Alliyandal)
|
2906008000NRG23211020223208823
|
21/10/2022
|
Nagarathinam
|
2906008WL075683
|
Nagarathinam
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|