|
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-06-008-006-006/220-A
(Devanandal)
|
2906008000NRG23020920222382117
|
02/09/2022
|
Kumar
|
2906008WL058639
|
Kumar
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kumar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/324-A
(Devanandal)
|
2906008000NRG23020920222382136
|
02/09/2022
|
Murugesan
|
2906008WL058639
|
Murugesan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Murugesan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/482-A
(Devanandal)
|
2906008000NRG23020920222382147
|
02/09/2022
|
Panjalai
|
2906008WL058639
|
Panjalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Panjalai
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/483-A
(Devanandal)
|
2906008000NRG23020920222382148
|
02/09/2022
|
Kavitha
|
2906008WL058639
|
Kavitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kavitha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/489-A
(Devanandal)
|
2906008000NRG23020920222382149
|
02/09/2022
|
Renuga
|
2906008WL058639
|
Renuga
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858263
|
|
Renuga
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/503-A
(Devanandal)
|
2906008000NRG23020920222382150
|
02/09/2022
|
Selvambal
|
2906008WL058639
|
Selvambal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Selvambal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/526-A
(Devanandal)
|
2906008000NRG23020920222382151
|
02/09/2022
|
Annapporani
|
2906008WL058639
|
Annapporani
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Annapporani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/546-A
(Devanandal)
|
2906008000NRG23020920222382152
|
02/09/2022
|
Ranjitha
|
2906008WL058639
|
Ranjitha
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ranjitha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/555-A
(Devanandal)
|
2906008000NRG23020920222382153
|
02/09/2022
|
Sivaranjani
|
2906008WL058639
|
Sivaranjani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|