|
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-06-008-025-025/157-A
(Nagapady)
|
2906008000NRG23110520220233462
|
11/05/2022
|
Rajakumari
|
2906008WL008112
|
Rajakumari
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajakumari
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/264-A
(Nagapady)
|
2906008000NRG23110520220233475
|
11/05/2022
|
Elumalai
|
2906008WL008112
|
Elumalai
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elumalai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/297-B
(Nagapady)
|
2906008000NRG23110520220233477
|
11/05/2022
|
Gopi
|
2906008WL008112
|
Gopi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gopi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/312-A
(Nagapady)
|
2906008000NRG23110520220233478
|
11/05/2022
|
Elumalai
|
2906008WL008112
|
Elumalai
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elumalai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/357-A
(Nagapady)
|
2906008000NRG23110520220233488
|
11/05/2022
|
Lakshmi
|
2906008WL008112
|
Lakshmi
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/460-A
(Nagapady)
|
2906008000NRG23110520220233494
|
11/05/2022
|
Jayapriya
|
2906008WL008112
|
Jayapriya
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayapriya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/566-A
(Nagapady)
|
2906008000NRG23110520220233499
|
11/05/2022
|
Muniyammal
|
2906008WL008112
|
Muniyammal
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/576-A
(Nagapady)
|
2906008000NRG23110520220233501
|
11/05/2022
|
Supramaniyan
|
2906008WL008112
|
Supramaniyan
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Supramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|