|
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-06-008-018-018/105-A
(Melapunji)
|
2906008000NRG23100620220746551
|
10/06/2022
|
Shanthi
|
2906008WL021211
|
Shanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/127-A
(Melapunji)
|
2906008000NRG23100620220746553
|
10/06/2022
|
Saritha
|
2906008WL021211
|
Saritha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saritha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/223-A
(Melapunji)
|
2906008000NRG23100620220746569
|
10/06/2022
|
Alamelu
|
2906008WL021211
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alamelu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/244-A
(Melapunji)
|
2906008000NRG23100620220746577
|
10/06/2022
|
Rani
|
2906008WL021211
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/246-A
(Melapunji)
|
2906008000NRG23100620220746578
|
10/06/2022
|
Chennammal
|
2906008WL021211
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chennammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/304-A
(Melapunji)
|
2906008000NRG23100620220746582
|
10/06/2022
|
Kasduri
|
2906008WL021211
|
Kasduri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasduri
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/307-A
(Melapunji)
|
2906008000NRG23100620220746585
|
10/06/2022
|
Muniyammal
|
2906008WL021211
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/334-A
(Melapunji)
|
2906008000NRG23100620220746593
|
10/06/2022
|
Sivakami
|
2906008WL021211
|
Sivakami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivakami
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/341-A
(Melapunji)
|
2906008000NRG23100620220746595
|
10/06/2022
|
Mallilga
|
2906008WL021211
|
Mallilga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mallilga
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-020/492-A
(Melapunji)
|
2906008000NRG23100620220746612
|
10/06/2022
|
Perumal
|
2906008WL021211
|
Perumal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-020/551-A
(Melapunji)
|
2906008000NRG23100620220746618
|
10/06/2022
|
Mariyammal
|
2906008WL021211
|
Mariyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-020/556-A
(Melapunji)
|
2906008000NRG23100620220746619
|
10/06/2022
|
Manju
|
2906008WL021211
|
Manju
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manju
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-020/567-A
(Melapunji)
|
2906008000NRG23100620220746620
|
10/06/2022
|
Panjalai
|
2906008WL021211
|
Panjalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Panjalai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-020/571-A
(Melapunji)
|
2906008000NRG23100620220746621
|
10/06/2022
|
Vimala
|
2906008WL021211
|
Vimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vimala
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-020/580-A
(Melapunji)
|
2906008000NRG23100620220746622
|
10/06/2022
|
Venkatraman
|
2906008WL021211
|
Venkatraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatraman
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-020/584-A
(Melapunji)
|
2906008000NRG23100620220746623
|
10/06/2022
|
Uma N
|
2906008WL021211
|
Uma N
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Uma N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24558
|
24558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24558
|
24558
|
|
|
|
|
|
|
|