|
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-06-008-036-001/880-A
(Veeranandal)
|
2906008000NRG23060620220644248
|
06/06/2022
|
Thirumalai
|
2906008WL018480
|
Thirumalai
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thirumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/776-A
(Veeranandal)
|
2906008000NRG23060620220644239
|
06/06/2022
|
Suresh
|
2906008WL018480
|
Suresh
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suresh
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/813-A
(Veeranandal)
|
2906008000NRG23060620220644240
|
06/06/2022
|
Venda
|
2906008WL018480
|
Venda
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Venda
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/820-A
(Veeranandal)
|
2906008000NRG23060620220644241
|
06/06/2022
|
Archana
|
2906008WL018480
|
Archana
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Archana
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/821-A
(Veeranandal)
|
2906008000NRG23060620220644242
|
06/06/2022
|
Kantha
|
2906008WL018480
|
Kantha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kantha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/822-A
(Veeranandal)
|
2906008000NRG23060620220644243
|
06/06/2022
|
Vinoth
|
2906008WL018480
|
Vinoth
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vinoth
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-001/830-A
(Veeranandal)
|
2906008000NRG23060620220644244
|
06/06/2022
|
Mani K
|
2906008WL018480
|
Mani K
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mani K
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-001/860-A
(Veeranandal)
|
2906008000NRG23060620220644245
|
06/06/2022
|
Muthukumar
|
2906008WL018480
|
Muthukumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthukumar
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-001/863-A
(Veeranandal)
|
2906008000NRG23060620220644246
|
06/06/2022
|
Perumal
|
2906008WL018480
|
Perumal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Perumal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-001/878-A
(Veeranandal)
|
2906008000NRG23060620220644247
|
06/06/2022
|
Seenuvasan
|
2906008WL018480
|
Seenuvasan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seenuvasan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/218-A
(Veeranandal)
|
2906008000NRG23060620220644252
|
06/06/2022
|
Archunan
|
2906008WL018480
|
Archunan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Archunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|