|
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-06-008-018-018/545-A
(Melapunji)
|
2906008000NRG23130820221978170
|
16/08/2022
|
Ramesh R
|
2906008WL050327
|
Ramesh R
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramesh R
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/577-A
(Melapunji)
|
2906008000NRG23130820221978173
|
16/08/2022
|
Pichandi
|
2906008WL050327
|
Pichandi
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pichandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/38-A
(Melapunji)
|
2906008000NRG23130820221978152
|
16/08/2022
|
Pappathi
|
2906008WL050327
|
Pappathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pappathi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/41-A
(Melapunji)
|
2906008000NRG23130820221978156
|
16/08/2022
|
Kamala
|
2906008WL050327
|
Kamala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kamala
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/434-A
(Melapunji)
|
2906008000NRG23130820221978161
|
16/08/2022
|
Selvi
|
2906008WL050327
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/538-A
(Melapunji)
|
2906008000NRG23130820221978168
|
16/08/2022
|
Harikumar
|
2906008WL050327
|
Harikumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Harikumar
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/539-A
(Melapunji)
|
2906008000NRG23130820221978169
|
16/08/2022
|
Purusothaman
|
2906008WL050327
|
Purusothaman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Purusothaman
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/554-A
(Melapunji)
|
2906008000NRG23130820221978171
|
16/08/2022
|
Rogini
|
2906008WL050327
|
Rogini
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rogini
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/559-A
(Melapunji)
|
2906008000NRG23130820221978172
|
16/08/2022
|
Rose
|
2906008WL050327
|
Rose
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rose
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-020/567-A
(Melapunji)
|
2906008000NRG23130820221978179
|
16/08/2022
|
Panjalai
|
2906008WL050327
|
Panjalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10310
|
10310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12965
|
12965
|
|
|
|
|
|
|
|