|
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)
|
2906008000NRG23011120223349256
|
01/11/2022
|
Shanthi
|
2906008WL079059
|
Shanthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/127-A
(Melapunji)
|
2906008000NRG23011120223349257
|
01/11/2022
|
Saritha
|
2906008WL079059
|
Saritha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saritha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/244-A
(Melapunji)
|
2906008000NRG23011120223349273
|
01/11/2022
|
Rani
|
2906008WL079059
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/304-A
(Melapunji)
|
2906008000NRG23011120223349276
|
01/11/2022
|
Kasduri
|
2906008WL079059
|
Kasduri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasduri
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/307-A
(Melapunji)
|
2906008000NRG23011120223349277
|
01/11/2022
|
Muniyammal
|
2906008WL079059
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-020/492-A
(Melapunji)
|
2906008000NRG23011120223349286
|
01/11/2022
|
Perumal
|
2906008WL079059
|
Perumal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Perumal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-020/556-A
(Melapunji)
|
2906008000NRG23011120223349290
|
01/11/2022
|
Manju
|
2906008WL079059
|
Manju
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8905
|
8905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8905
|
8905
|
|
|
|
|
|
|
|