|
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-06-008-036-001/761-A
(Veeranandal)
|
2906008000NRG23150720221408273
|
15/07/2022
|
Sasikumar
|
2906008WL037745
|
Sasikumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sasikumar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/780-A
(Veeranandal)
|
2906008000NRG23150720221408263
|
15/07/2022
|
Chandrasekaran
|
2906008WL037744
|
Chandrasekaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandrasekaran
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/813-A
(Veeranandal)
|
2906008000NRG23150720221408264
|
15/07/2022
|
Venda
|
2906008WL037744
|
Venda
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Venda
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/834-A
(Veeranandal)
|
2906008000NRG23150720221408274
|
15/07/2022
|
Kumutha
|
2906008WL037745
|
Kumutha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kumutha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/859-A
(Veeranandal)
|
2906008000NRG23150720221408275
|
15/07/2022
|
Gunasekar
|
2906008WL037745
|
Gunasekar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gunasekar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/861-A
(Veeranandal)
|
2906008000NRG23150720221408265
|
15/07/2022
|
Ashokkumar D
|
2906008WL037744
|
Ashokkumar D
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ashokkumar D
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-001/862-A
(Veeranandal)
|
2906008000NRG23150720221408266
|
15/07/2022
|
Arulpandiyan
|
2906008WL037744
|
Arulpandiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arulpandiyan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/167-A
(Veeranandal)
|
2906008000NRG23150720221408278
|
15/07/2022
|
Elumalai
|
2906008WL037745
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|