|
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-06-008-018-018/10-A
(Melapunji)
|
2906008000NRG23040820221801651
|
04/08/2022
|
Periyathayi
|
2906008WL046412
|
Periyathayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Periyathayi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/127-A
(Melapunji)
|
2906008000NRG23040820221801653
|
04/08/2022
|
Saritha
|
2906008WL046412
|
Saritha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Saritha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/223-A
(Melapunji)
|
2906008000NRG23040820221801666
|
04/08/2022
|
Alamelu
|
2906008WL046412
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Alamelu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/246-A
(Melapunji)
|
2906008000NRG23040820221801670
|
04/08/2022
|
Chennammal
|
2906008WL046412
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chennammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/304-A
(Melapunji)
|
2906008000NRG23040820221801672
|
04/08/2022
|
Kasduri
|
2906008WL046412
|
Kasduri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kasduri
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/341-A
(Melapunji)
|
2906008000NRG23040820221801674
|
04/08/2022
|
Mallilga
|
2906008WL046412
|
Mallilga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mallilga
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/38-A
(Melapunji)
|
2906008000NRG23040820221801676
|
04/08/2022
|
Pappathi
|
2906008WL046412
|
Pappathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pappathi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/434-A
(Melapunji)
|
2906008000NRG23040820221801680
|
04/08/2022
|
Selvi
|
2906008WL046412
|
Selvi
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Selvi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-020/492-A
(Melapunji)
|
2906008000NRG23040820221801683
|
04/08/2022
|
Perumal
|
2906008WL046412
|
Perumal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Perumal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-020/567-A
(Melapunji)
|
2906008000NRG23040820221801684
|
04/08/2022
|
Panjalai
|
2906008WL046412
|
Panjalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Panjalai
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-020/580-A
(Melapunji)
|
2906008000NRG23040820221801685
|
04/08/2022
|
Venkatraman
|
2906008WL046412
|
Venkatraman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Venkatraman
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-020/584-A
(Melapunji)
|
2906008000NRG23040820221801686
|
04/08/2022
|
Uma N
|
2906008WL046412
|
Uma N
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Uma N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|