|
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-06-008-033-001/266-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538496
|
30/05/2022
|
Pattu G
|
2906008WL015680
|
Pattu G
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pattu G
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-001/286-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538503
|
30/05/2022
|
Sabapathi R
|
2906008WL015680
|
Sabapathi R
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sabapathi R
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-001/298-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538508
|
30/05/2022
|
Suguna
|
2906008WL015680
|
Suguna
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suguna
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-001/303-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538509
|
30/05/2022
|
Manjula
|
2906008WL015680
|
Manjula
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-001/317-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538511
|
30/05/2022
|
Jayanthi
|
2906008WL015680
|
Jayanthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-001/327-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538512
|
30/05/2022
|
Manigandan
|
2906008WL015680
|
Manigandan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manigandan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-001/327-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538513
|
30/05/2022
|
Sudha
|
2906008WL015680
|
Sudha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/171-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538527
|
30/05/2022
|
Rajamani
|
2906008WL015680
|
Rajamani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajamani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/181-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538530
|
30/05/2022
|
Prakash
|
2906008WL015680
|
Prakash
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prakash
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/324-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538552
|
30/05/2022
|
Duraikannu
|
2906008WL015680
|
Duraikannu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Duraikannu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/324-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538551
|
30/05/2022
|
Kasiyammal D
|
2906008WL015680
|
Kasiyammal D
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasiyammal D
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-033/338-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538553
|
30/05/2022
|
Chithra
|
2906008WL015680
|
Chithra
|
00468
|
UBIN0535664
|
230
|
230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chithra
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-033/9-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538559
|
30/05/2022
|
Karpagam
|
2906008WL015680
|
Karpagam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karpagam
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-036/314-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538570
|
30/05/2022
|
Akila
|
2906008WL015680
|
Akila
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Akila
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-036/314-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538569
|
30/05/2022
|
Suganraji
|
2906008WL015680
|
Suganraji
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganraji
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-033-036/315-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538571
|
30/05/2022
|
Jaya
|
2906008WL015680
|
Jaya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jaya
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-033-036/319-A
(Unnamalaipalayam)
|
2906008000NRG23300520220538572
|
30/05/2022
|
Jayagandhi
|
2906008WL015680
|
Jayagandhi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayagandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|