|
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-06-008-035-001/678-A
(Vasudevampattu)
|
2906008000NRG23071020222985554
|
07/10/2022
|
Rajakumari
|
2906008WL071057
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rajakumari
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-001/788-A
(Vasudevampattu)
|
2906008000NRG23071020222985556
|
07/10/2022
|
Elakkiya
|
2906008WL071057
|
Elakkiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431856
|
|
Elakkiya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-003/789-A
(Vasudevampattu)
|
2906008000NRG23071020222985579
|
07/10/2022
|
Bakkiyalakshmi
|
2906008WL071057
|
Bakkiyalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431856
|
|
Bakkiyalakshmi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-003/790-A
(Vasudevampattu)
|
2906008000NRG23071020222985580
|
07/10/2022
|
Anandajothi
|
2906008WL071057
|
Anandajothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431856
|
|
Anandajothi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-003/799-A
(Vasudevampattu)
|
2906008000NRG23071020222985581
|
07/10/2022
|
Paripooranam
|
2906008WL071057
|
Paripooranam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431856
|
|
Paripooranam
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-003/845-A
(Vasudevampattu)
|
2906008000NRG23071020222985582
|
07/10/2022
|
Samanthijai
|
2906008WL071057
|
Samanthijai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431856
|
|
Samanthijai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-003/846-A
(Vasudevampattu)
|
2906008000NRG23071020222985583
|
07/10/2022
|
Saila
|
2906008WL071057
|
Saila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saila
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-003/860-A
(Vasudevampattu)
|
2906008000NRG23071020222985584
|
07/10/2022
|
Sarala
|
2906008WL071057
|
Sarala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sarala
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-003/866-A
(Vasudevampattu)
|
2906008000NRG23071020222985585
|
07/10/2022
|
Magadevi
|
2906008WL071057
|
Magadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431856
|
|
Magadevi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-037/773-A
(Vasudevampattu)
|
2906008000NRG23071020222985605
|
07/10/2022
|
Selvi
|
2906008WL071057
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|