|
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)
|
2906008000NRG23141020223091668
|
17/10/2022
|
Periyathayi
|
2906008WL073355
|
Periyathayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Periyathayi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/250-A
(Melapunji)
|
2906008000NRG23141020223095872
|
17/10/2022
|
Vediyammal
|
2906008WL073413
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vediyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/291-A
(Melapunji)
|
2906008000NRG23141020223091685
|
17/10/2022
|
Chithra
|
2906008WL073355
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chithra
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/312-A
(Melapunji)
|
2906008000NRG23141020223091689
|
17/10/2022
|
Vairi
|
2906008WL073355
|
Vairi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vairi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/464-A
(Melapunji)
|
2906008000NRG23141020223095891
|
17/10/2022
|
Karthivelu
|
2906008WL073413
|
Karthivelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karthivelu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/7-A
(Melapunji)
|
2906008000NRG23141020223095895
|
17/10/2022
|
Alamelu
|
2906008WL073413
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Alamelu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-019/512-A
(Melapunji)
|
2906008000NRG23141020223091701
|
17/10/2022
|
Amirtham
|
2906008WL073355
|
Amirtham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amirtham
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-019/534-A
(Melapunji)
|
2906008000NRG23141020223091703
|
17/10/2022
|
Kala
|
2906008WL073355
|
Kala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kala
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-019/558-A
(Melapunji)
|
2906008000NRG23141020223091704
|
17/10/2022
|
Jeevitha
|
2906008WL073355
|
Jeevitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeevitha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-019/561-A
(Melapunji)
|
2906008000NRG23141020223091705
|
17/10/2022
|
Vendamani
|
2906008WL073355
|
Vendamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vendamani
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-019/586-A
(Melapunji)
|
2906008000NRG23141020223091706
|
17/10/2022
|
Dhanalaskhmi
|
2906008WL073355
|
Dhanalaskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanalaskhmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|