|
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)
|
2906008000NRG23160620220845216
|
17/06/2022
|
Lalitha
|
2906008WL023600
|
Lalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lalitha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-001/144-A
(Vasudevampattu)
|
2906008000NRG23160620220845219
|
17/06/2022
|
Perumal
|
2906008WL023600
|
Perumal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Perumal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-001/163-a
(Vasudevampattu)
|
2906008000NRG23160620220845224
|
17/06/2022
|
Murugan
|
2906008WL023600
|
Murugan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-001/250-A
(Vasudevampattu)
|
2906008000NRG23160620220845234
|
17/06/2022
|
Venkatesan
|
2906008WL023600
|
Venkatesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkatesan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-001/448-A
(Vasudevampattu)
|
2906008000NRG23160620220845244
|
17/06/2022
|
Chinnapappa
|
2906008WL023600
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnapappa
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-001/802-A
(Vasudevampattu)
|
2906008000NRG23160620220845262
|
17/06/2022
|
Sugashini
|
2906008WL023600
|
Sugashini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sugashini
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-001/804-A
(Vasudevampattu)
|
2906008000NRG23160620220845263
|
17/06/2022
|
Mariyammal
|
2906008WL023600
|
Mariyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-002/248-A
(Vasudevampattu)
|
2906008000NRG23160620220845268
|
17/06/2022
|
Saroja
|
2906008WL023600
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-003/801-A
(Vasudevampattu)
|
2906008000NRG23160620220845273
|
17/06/2022
|
Saral
|
2906008WL023600
|
Saral
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saral
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/601-A
(Vasudevampattu)
|
2906008000NRG23160620220845279
|
17/06/2022
|
Sasikala
|
2906008WL023600
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasikala
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-036/854-A
(Vasudevampattu)
|
2906008000NRG23160620220845289
|
17/06/2022
|
Chennammal
|
2906008WL023600
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chennammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-037/795-A
(Vasudevampattu)
|
2906008000NRG23160620220845291
|
17/06/2022
|
Unnamalai
|
2906008WL023600
|
Unnamalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17591
|
17591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17591
|
17591
|
|
|
|
|
|
|
|