|
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-06-008-035-035/28-A
(Vasudevampattu)
|
2906008000NRG23230920222724815
|
23/09/2022
|
Viruthal
|
2906008WL066126
|
Viruthal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Viruthal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/283-A
(Vasudevampattu)
|
2906008000NRG23230920222724816
|
23/09/2022
|
Kasiyammal
|
2906008WL066126
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kasiyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/314-A
(Vasudevampattu)
|
2906008000NRG23230920222724818
|
23/09/2022
|
Kayathri
|
2906008WL066126
|
Kayathri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kayathri
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/543-a
(Vasudevampattu)
|
2906008000NRG23230920222724836
|
23/09/2022
|
Rajeshwari
|
2906008WL066126
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeshwari
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/59-A
(Vasudevampattu)
|
2906008000NRG23230920222724837
|
23/09/2022
|
Kathambam
|
2906008WL066126
|
Kathambam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kathambam
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/60-a
(Vasudevampattu)
|
2906008000NRG23230920222724838
|
23/09/2022
|
Shanthi
|
2906008WL066126
|
Shanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/64-A
(Vasudevampattu)
|
2906008000NRG23230920222724841
|
23/09/2022
|
Thirumoorthi
|
2906008WL066126
|
Thirumoorthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thirumoorthi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/669-A
(Vasudevampattu)
|
2906008000NRG23230920222724843
|
23/09/2022
|
Suba
|
2906008WL066126
|
Suba
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suba
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/741-A
(Vasudevampattu)
|
2906008000NRG23230920222724846
|
23/09/2022
|
Bavani
|
2906008WL066126
|
Bavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bavani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/817-A
(Vasudevampattu)
|
2906008000NRG23230920222724847
|
23/09/2022
|
Anjalai
|
2906008WL066126
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anjalai
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/869-A
(Vasudevampattu)
|
2906008000NRG23230920222724848
|
23/09/2022
|
Sharmila
|
2906008WL066126
|
Sharmila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sharmila
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/87-a
(Vasudevampattu)
|
2906008000NRG23230920222724849
|
23/09/2022
|
chinnapayan
|
2906008WL066126
|
chinnapayan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
chinnapayan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-036/856-A
(Vasudevampattu)
|
2906008000NRG23230920222724853
|
23/09/2022
|
Usha
|
2906008WL066126
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19872
|
19872
|
|
|
|
|
|
|
|