|
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-06-008-018-018/261-A
(Melapunji)
|
2906008000NRG23260820222227399
|
26/08/2022
|
Banumathi
|
2906008WL055626
|
Banumathi
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Banumathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/573-A
(Melapunji)
|
2906008000NRG23260820222227431
|
26/08/2022
|
Kathirvelu
|
2906008WL055626
|
Kathirvelu
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kathirvelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/148-A
(Melapunji)
|
2906008000NRG23260820222227386
|
26/08/2022
|
Magalaskhmi
|
2906008WL055626
|
Magalaskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Magalaskhmi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/434-A
(Melapunji)
|
2906008000NRG23260820222227413
|
26/08/2022
|
Selvi
|
2906008WL055626
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Selvi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/473-A
(Melapunji)
|
2906008000NRG23260820222227417
|
26/08/2022
|
Arumugam
|
2906008WL055626
|
Arumugam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Arumugam
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/519-A
(Melapunji)
|
2906008000NRG23260820222227424
|
26/08/2022
|
Sekar
|
2906008WL055626
|
Sekar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sekar
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/523-A
(Melapunji)
|
2906008000NRG23260820222227425
|
26/08/2022
|
Gayathiri
|
2906008WL055626
|
Gayathiri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Gayathiri
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/526-A
(Melapunji)
|
2906008000NRG23260820222227426
|
26/08/2022
|
Saranya
|
2906008WL055626
|
Saranya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Saranya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/531-A
(Melapunji)
|
2906008000NRG23260820222227427
|
26/08/2022
|
Venda
|
2906008WL055626
|
Venda
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Venda
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/547-A
(Melapunji)
|
2906008000NRG23260820222227428
|
26/08/2022
|
Ambika
|
2906008WL055626
|
Ambika
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ambika
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/560-A
(Melapunji)
|
2906008000NRG23260820222227429
|
26/08/2022
|
Amudha
|
2906008WL055626
|
Amudha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Amudha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/575-A
(Melapunji)
|
2906008000NRG23260820222227432
|
26/08/2022
|
Shwetha
|
2906008WL055626
|
Shwetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Shwetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|