|
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-06-008-031-031/272-A
(Pudurchengam)
|
2906008000NRG23290920222825984
|
29/09/2022
|
Suresh
|
2906008WL068113
|
Suresh
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suresh
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/520-A
(Pudurchengam)
|
2906008000NRG23290920222825976
|
29/09/2022
|
Ramesh
|
2906008WL068112
|
Ramesh
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramesh
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/537-A
(Pudurchengam)
|
2906008000NRG23290920222825977
|
29/09/2022
|
Selvambal
|
2906008WL068112
|
Selvambal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvambal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/549-A
(Pudurchengam)
|
2906008000NRG23290920222825990
|
29/09/2022
|
Parasuraman
|
2906008WL068113
|
Parasuraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parasuraman
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/554-A
(Pudurchengam)
|
2906008000NRG23290920222825991
|
29/09/2022
|
Elavarasan
|
2906008WL068113
|
Elavarasan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Elavarasan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/579-A
(Pudurchengam)
|
2906008000NRG23290920222825992
|
29/09/2022
|
Buvaneshwari
|
2906008WL068113
|
Buvaneshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Buvaneshwari
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/97-A
(Pudurchengam)
|
2906008000NRG23290920222825979
|
29/09/2022
|
Dharani
|
2906008WL068112
|
Dharani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dharani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-032/559-A
(Pudurchengam)
|
2906008000NRG23290920222825993
|
29/09/2022
|
Elumalai
|
2906008WL068113
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Elumalai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-033/380-A
(Pudurchengam)
|
2906008000NRG23290920222825995
|
29/09/2022
|
Thilagavthy
|
2906008WL068114
|
Thilagavthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thilagavthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|