|
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)
|
2906008000NRG23280520220500585
|
30/05/2022
|
Valarmathi
|
2906008WL014874
|
Valarmathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valarmathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/224-A
(Alliyandal)
|
2906008000NRG23280520220500616
|
30/05/2022
|
Jayaprakash
|
2906008WL014874
|
Jayaprakash
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayaprakash
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/256-A
(Alliyandal)
|
2906008000NRG23280520220500619
|
30/05/2022
|
Malliga
|
2906008WL014874
|
Malliga
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malliga
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/291-a
(Alliyandal)
|
2906008000NRG23280520220500628
|
30/05/2022
|
Deavaneal
|
2906008WL014874
|
Deavaneal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deavaneal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/313-A
(Alliyandal)
|
2906008000NRG23280520220500631
|
30/05/2022
|
Ragu Kumar
|
2906008WL014874
|
Ragu Kumar
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ragu Kumar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/330-A
(Alliyandal)
|
2906008000NRG23280520220500639
|
30/05/2022
|
Selvi
|
2906008WL014874
|
Selvi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/368-A
(Alliyandal)
|
2906008000NRG23280520220500644
|
30/05/2022
|
Rajangam
|
2906008WL014874
|
Rajangam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajangam
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/381
(Alliyandal)
|
2906008000NRG23280520220500645
|
30/05/2022
|
Sarasu
|
2906008WL014874
|
Sarasu
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarasu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/383-A
(Alliyandal)
|
2906008000NRG23280520220500646
|
30/05/2022
|
Suganthi
|
2906008WL014874
|
Suganthi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganthi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/390-A
(Alliyandal)
|
2906008000NRG23280520220500647
|
30/05/2022
|
Anitha
|
2906008WL014874
|
Anitha
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anitha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/83-A
(Alliyandal)
|
2906008000NRG23280520220500661
|
30/05/2022
|
Kalaiselvi
|
2906008WL014874
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiselvi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-003/337-A
(Alliyandal)
|
2906008000NRG23280520220500665
|
30/05/2022
|
Nagarathinam
|
2906008WL014874
|
Nagarathinam
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15167
|
15167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15167
|
15167
|
|
|
|
|
|
|
|