|
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-06-008-036-036/10-A
(Veeranandal)
|
2906008000NRG23180420220041660
|
19/04/2022
|
Visalam
|
2906008WL001540
|
Visalam
|
00176
|
IDIB000K298
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Visalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/703-A
(Veeranandal)
|
2906008000NRG23180420220041650
|
19/04/2022
|
Arulmozhi
|
2906008WL001540
|
Arulmozhi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Arulmozhi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/806-A
(Veeranandal)
|
2906008000NRG23180420220041652
|
19/04/2022
|
Padavettal
|
2906008WL001540
|
Padavettal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Padavettal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/816-A
(Veeranandal)
|
2906008000NRG23180420220041653
|
19/04/2022
|
Pushparani
|
2906008WL001540
|
Pushparani
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pushparani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/830-A
(Veeranandal)
|
2906008000NRG23180420220041654
|
19/04/2022
|
Parimala
|
2906008WL001540
|
Parimala
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Parimala
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/851-A
(Veeranandal)
|
2906008000NRG23180420220041655
|
19/04/2022
|
Suguna
|
2906008WL001540
|
Suguna
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Suguna
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-001/855-A
(Veeranandal)
|
2906008000NRG23180420220041656
|
19/04/2022
|
Thankaraji
|
2906008WL001540
|
Thankaraji
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Thankaraji
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-001/856-A
(Veeranandal)
|
2906008000NRG23180420220041657
|
19/04/2022
|
Sivakamai
|
2906008WL001540
|
Sivakamai
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sivakamai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-001/866-A
(Veeranandal)
|
2906008000NRG23180420220041658
|
19/04/2022
|
Kalpana
|
2906008WL001540
|
Kalpana
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalpana
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-001/868-A
(Veeranandal)
|
2906008000NRG23180420220041659
|
19/04/2022
|
Sarasu K
|
2906008WL001540
|
Sarasu K
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sarasu K
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/117-A
(Veeranandal)
|
2906008000NRG23180420220041662
|
19/04/2022
|
Bhathma
|
2906008WL001540
|
Bhathma
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Bhathma
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/170-A
(Veeranandal)
|
2906008000NRG23180420220041665
|
19/04/2022
|
Sasikumar
|
2906008WL001540
|
Sasikumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sasikumar
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/310-A
(Veeranandal)
|
2906008000NRG23180420220041690
|
19/04/2022
|
Vanitha
|
2906008WL001540
|
Vanitha
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vanitha
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/64-A
(Veeranandal)
|
2906008000NRG23180420220041716
|
19/04/2022
|
Settu
|
2906008WL001540
|
Settu
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Settu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16446
|
16446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17676
|
17676
|
|
|
|
|
|
|
|