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-06-008-025-025/103-a (Nagapady)
|
2906008000NRG23040620220620066
|
04/06/2022
|
Seenu
|
2906008WL017878
|
Seenu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seenu
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/266-A (Nagapady)
|
2906008000NRG23040620220620068
|
04/06/2022
|
Uthirakumar
|
2906008WL017878
|
Uthirakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uthirakumar
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/293-B (Nagapady)
|
2906008000NRG23040620220620071
|
04/06/2022
|
Rajakumari
|
2906008WL017878
|
Rajakumari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajakumari
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/337-A (Nagapady)
|
2906008000NRG23040620220620074
|
04/06/2022
|
Rajasekar
|
2906008WL017878
|
Rajasekar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajasekar
|
()
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/346-A (Nagapady)
|
2906008000NRG23040620220620075
|
04/06/2022
|
Nisha
|
2906008WL017878
|
Nisha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nisha
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/503-A (Nagapady)
|
2906008000NRG23040620220620079
|
04/06/2022
|
Deviga
|
2906008WL017878
|
Deviga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deviga
|
()
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/503-A (Nagapady)
|
2906008000NRG23040620220620080
|
04/06/2022
|
Dharuman
|
2906008WL017878
|
Dharuman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dharuman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|