|
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-06-008-006-006/116-A
(Devanandal)
|
2906008000NRG22050420225088069
|
05/04/2022
|
Kuppu
|
2906008WL115885
|
Kuppu
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuppu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/135-A
(Devanandal)
|
2906008000NRG22050420225088070
|
05/04/2022
|
Govindasamy
|
2906008WL115885
|
Govindasamy
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindasamy
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/163-A
(Devanandal)
|
2906008000NRG22050420225088073
|
05/04/2022
|
Velayutham
|
2906008WL115885
|
Velayutham
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velayutham
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/225-A
(Devanandal)
|
2906008000NRG22050420225088088
|
05/04/2022
|
Ramesh
|
2906008WL115885
|
Ramesh
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramesh
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/251-A
(Devanandal)
|
2906008000NRG22050420225088091
|
05/04/2022
|
Murugesan
|
2906008WL115885
|
Murugesan
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugesan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/45-A
(Devanandal)
|
2906008000NRG22050420225088116
|
05/04/2022
|
Raja
|
2906008WL115885
|
Raja
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raja
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/503-A
(Devanandal)
|
2906008000NRG22050420225088121
|
05/04/2022
|
Selvambal
|
2906008WL115885
|
Selvambal
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvambal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/51-A
(Devanandal)
|
2906008000NRG22050420225088122
|
05/04/2022
|
Pavunu
|
2906008WL115885
|
Pavunu
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavunu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/526-A
(Devanandal)
|
2906008000NRG22050420225088123
|
05/04/2022
|
Annapporani
|
2906008WL115885
|
Annapporani
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annapporani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/542-A
(Devanandal)
|
2906008000NRG22050420225088124
|
05/04/2022
|
Muthu
|
2906008WL115885
|
Muthu
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/547-A
(Devanandal)
|
2906008000NRG22050420225088125
|
05/04/2022
|
Kanga
|
2906008WL115885
|
Kanga
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanga
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/553-A
(Devanandal)
|
2906008000NRG22050420225088126
|
05/04/2022
|
Amaravathi
|
2906008WL115885
|
Amaravathi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amaravathi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/561-A
(Devanandal)
|
2906008000NRG22050420225088128
|
05/04/2022
|
Sumathi
|
2906008WL115885
|
Sumathi
|
00468
|
UBIN0535664
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|