|
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-06-008-031-001/470-A
(Pudurchengam)
|
2906008000NRG22050420225086124
|
05/04/2022
|
Sangeetha
|
2906008WL115852
|
Sangeetha
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-001/533-B
(Pudurchengam)
|
2906008000NRG22050420225086126
|
05/04/2022
|
Anjala
|
2906008WL115852
|
Anjala
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjala
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/173-A
(Pudurchengam)
|
2906008000NRG22050420225086145
|
05/04/2022
|
Thangamani
|
2906008WL115852
|
Thangamani
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangamani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/210-A
(Pudurchengam)
|
2906008000NRG22050420225086154
|
05/04/2022
|
Rajamani
|
2906008WL115852
|
Rajamani
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajamani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/314-A
(Pudurchengam)
|
2906008000NRG22050420225086187
|
05/04/2022
|
Santhi
|
2906008WL115852
|
Santhi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/34-A
(Pudurchengam)
|
2906008000NRG22050420225086196
|
05/04/2022
|
Meenatchi
|
2906008WL115852
|
Meenatchi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meenatchi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/348-A
(Pudurchengam)
|
2906008000NRG22050420225086199
|
05/04/2022
|
Chennammal
|
2906008WL115852
|
Chennammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chennammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/367-A
(Pudurchengam)
|
2906008000NRG22050420225086207
|
05/04/2022
|
Thirumalai
|
2906008WL115852
|
Thirumalai
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thirumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|