|
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-06-008-035-001/124-A
(Vasudevampattu)
|
2906008000NRG23090720221314944
|
09/07/2022
|
Lalitha
|
2906008WL035462
|
Lalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lalitha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-001/144-A
(Vasudevampattu)
|
2906008000NRG23090720221314948
|
09/07/2022
|
Perumal
|
2906008WL035462
|
Perumal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Perumal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-001/163-a
(Vasudevampattu)
|
2906008000NRG23090720221314954
|
09/07/2022
|
Murugan
|
2906008WL035462
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Murugan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-001/448-A
(Vasudevampattu)
|
2906008000NRG23090720221314972
|
09/07/2022
|
Chinnapappa
|
2906008WL035462
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnapappa
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-001/704-A
(Vasudevampattu)
|
2906008000NRG23090720221314986
|
09/07/2022
|
Valliyammal
|
2906008WL035462
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valliyammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-001/802-A
(Vasudevampattu)
|
2906008000NRG23090720221314990
|
09/07/2022
|
Sugashini
|
2906008WL035462
|
Sugashini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sugashini
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-001/804-A
(Vasudevampattu)
|
2906008000NRG23090720221314991
|
09/07/2022
|
Mariyammal
|
2906008WL035462
|
Mariyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-002/248-A
(Vasudevampattu)
|
2906008000NRG23090720221314996
|
09/07/2022
|
Saroja
|
2906008WL035462
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saroja
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-002/257-A
(Vasudevampattu)
|
2906008000NRG23090720221314998
|
09/07/2022
|
Vadivelu
|
2906008WL035462
|
Vadivelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vadivelu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-003/801-A
(Vasudevampattu)
|
2906008000NRG23090720221315003
|
09/07/2022
|
Saral
|
2906008WL035462
|
Saral
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saral
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/457-A
(Vasudevampattu)
|
2906008000NRG23090720221315007
|
09/07/2022
|
Kuppu
|
2906008WL035462
|
Kuppu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kuppu
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/770-A
(Vasudevampattu)
|
2906008000NRG23090720221315018
|
09/07/2022
|
Nagalakshmi
|
2906008WL035462
|
Nagalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagalakshmi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-036/854-A
(Vasudevampattu)
|
2906008000NRG23090720221315019
|
09/07/2022
|
Chennammal
|
2906008WL035462
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chennammal
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-037/795-A
(Vasudevampattu)
|
2906008000NRG23090720221315021
|
09/07/2022
|
Unnamalai
|
2906008WL035462
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20622
|
20622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20622
|
20622
|
|
|
|
|
|
|
|