|
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-06-008-018-018/10-A
(Melapunji)
|
2906008000NRG23280520220495405
|
30/05/2022
|
Periyathayi
|
2906008WL014753
|
Periyathayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Periyathayi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/199-A
(Melapunji)
|
2906008000NRG23280520220495422
|
30/05/2022
|
Muniyammal
|
2906008WL014753
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/291-A
(Melapunji)
|
2906008000NRG23280520220495441
|
30/05/2022
|
Chithra
|
2906008WL014753
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chithra
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/312-A
(Melapunji)
|
2906008000NRG23280520220495449
|
30/05/2022
|
Vairi
|
2906008WL014753
|
Vairi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vairi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/326-A
(Melapunji)
|
2906008000NRG23280520220495451
|
30/05/2022
|
Chinnathai
|
2906008WL014753
|
Chinnathai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnathai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/394-A
(Melapunji)
|
2906008000NRG23280520220495455
|
30/05/2022
|
Jayasudha
|
2906008WL014753
|
Jayasudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayasudha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/464-A
(Melapunji)
|
2906008000NRG23280520220495465
|
30/05/2022
|
Karthivelu
|
2906008WL014753
|
Karthivelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karthivelu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/7-A
(Melapunji)
|
2906008000NRG23280520220495470
|
30/05/2022
|
Alamelu
|
2906008WL014753
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/99-A
(Melapunji)
|
2906008000NRG23280520220495477
|
30/05/2022
|
Shanmugam
|
2906008WL014753
|
Shanmugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanmugam
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-019/116-A
(Melapunji)
|
2906008000NRG23280520220495478
|
30/05/2022
|
Parainthal
|
2906008WL014753
|
Parainthal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parainthal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-019/534-A
(Melapunji)
|
2906008000NRG23280520220495481
|
30/05/2022
|
Kala
|
2906008WL014753
|
Kala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kala
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-019/548-A
(Melapunji)
|
2906008000NRG23280520220495482
|
30/05/2022
|
Banupriya
|
2906008WL014753
|
Banupriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Banupriya
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-019/558-A
(Melapunji)
|
2906008000NRG23280520220495483
|
30/05/2022
|
Jeevitha
|
2906008WL014753
|
Jeevitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeevitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|