|
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-06-008-035-035/180-A
(Vasudevampattu)
|
2906008000NRG23300920222855795
|
30/09/2022
|
Buvana
|
2906008WL068620
|
Buvana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Buvana
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/24-A
(Vasudevampattu)
|
2906008000NRG23300920222855797
|
30/09/2022
|
Kanagammal
|
2906008WL068620
|
Kanagammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanagammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/314-A
(Vasudevampattu)
|
2906008000NRG23300920222855804
|
30/09/2022
|
Kayathri
|
2906008WL068620
|
Kayathri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kayathri
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/325-A
(Vasudevampattu)
|
2906008000NRG23300920222855805
|
30/09/2022
|
Selvi
|
2906008WL068620
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/338-A
(Vasudevampattu)
|
2906008000NRG23300920222855808
|
30/09/2022
|
Rajeswari
|
2906008WL068620
|
Rajeswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeswari
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/741-A
(Vasudevampattu)
|
2906008000NRG23300920222855835
|
30/09/2022
|
Bavani
|
2906008WL068620
|
Bavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bavani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/813-A
(Vasudevampattu)
|
2906008000NRG23300920222855837
|
30/09/2022
|
Parimala
|
2906008WL068620
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parimala
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/869-A
(Vasudevampattu)
|
2906008000NRG23300920222855838
|
30/09/2022
|
Sharmila
|
2906008WL068620
|
Sharmila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sharmila
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-036/659-A
(Vasudevampattu)
|
2906008000NRG23300920222855840
|
30/09/2022
|
Parimala
|
2906008WL068620
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parimala
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-036/721-A
(Vasudevampattu)
|
2906008000NRG23300920222855842
|
30/09/2022
|
Vijayamanivalli
|
2906008WL068620
|
Vijayamanivalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayamanivalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|