|
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-06-008-035-035/23-A
(Vasudevampattu)
|
2906008000NRG23110520220233761
|
11/05/2022
|
Deepa
|
2906008WL008118
|
Deepa
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deepa
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/539-a
(Vasudevampattu)
|
2906008000NRG23110520220233767
|
11/05/2022
|
Kanagaraj
|
2906008WL008118
|
Kanagaraj
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanagaraj
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/617-A
(Vasudevampattu)
|
2906008000NRG23110520220233771
|
11/05/2022
|
Karthikeyan
|
2906008WL008118
|
Karthikeyan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthikeyan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/855-A
(Vasudevampattu)
|
2906008000NRG23110520220233773
|
11/05/2022
|
Anbalagan
|
2906008WL008118
|
Anbalagan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anbalagan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/855-A
(Vasudevampattu)
|
2906008000NRG23110520220233774
|
11/05/2022
|
Sangeetha
|
2906008WL008118
|
Sangeetha
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/861-A
(Vasudevampattu)
|
2906008000NRG23110520220233775
|
11/05/2022
|
Akila
|
2906008WL008118
|
Akila
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Akila
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/869-A
(Vasudevampattu)
|
2906008000NRG23110520220233776
|
11/05/2022
|
Sharmila
|
2906008WL008118
|
Sharmila
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sharmila
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-036/738-A
(Vasudevampattu)
|
2906008000NRG23110520220233780
|
11/05/2022
|
Sumitha
|
2906008WL008118
|
Sumitha
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|