|
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-06-008-035-035/179-A
(Vasudevampattu)
|
2906008000NRG22040420225073107
|
05/04/2022
|
Devaraj
|
2906008WL115585
|
Devaraj
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devaraj
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/23-A
(Vasudevampattu)
|
2906008000NRG22040420225073110
|
05/04/2022
|
Elumalai
|
2906008WL115585
|
Elumalai
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elumalai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/314-A
(Vasudevampattu)
|
2906008000NRG22040420225073117
|
05/04/2022
|
Kayathri
|
2906008WL115585
|
Kayathri
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kayathri
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/348-A
(Vasudevampattu)
|
2906008000NRG22040420225073123
|
05/04/2022
|
Selvammbal
|
2906008WL115585
|
Selvammbal
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvammbal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/353-A
(Vasudevampattu)
|
2906008000NRG22040420225073125
|
05/04/2022
|
Vanitha
|
2906008WL115585
|
Vanitha
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanitha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/423-A
(Vasudevampattu)
|
2906008000NRG22040420225073151
|
05/04/2022
|
Kamala
|
2906008WL115585
|
Kamala
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamala
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/670-A
(Vasudevampattu)
|
2906008000NRG22040420225073167
|
05/04/2022
|
Renugambal
|
2906008WL115585
|
Renugambal
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Renugambal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/69-A
(Vasudevampattu)
|
2906008000NRG22040420225073171
|
05/04/2022
|
Ambiga
|
2906008WL115585
|
Ambiga
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ambiga
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/797-A
(Vasudevampattu)
|
2906008000NRG22040420225073174
|
05/04/2022
|
Anjalai
|
2906008WL115585
|
Anjalai
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjalai
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/808-A
(Vasudevampattu)
|
2906008000NRG22040420225073175
|
05/04/2022
|
Saranya
|
2906008WL115585
|
Saranya
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/811-A
(Vasudevampattu)
|
2906008000NRG22040420225073176
|
05/04/2022
|
Nithya
|
2906008WL115585
|
Nithya
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/831-A
(Vasudevampattu)
|
2906008000NRG22040420225073177
|
05/04/2022
|
Malliga
|
2906008WL115585
|
Malliga
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/840-A
(Vasudevampattu)
|
2906008000NRG22040420225073178
|
05/04/2022
|
Jayasri
|
2906008WL115585
|
Jayasri
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayasri
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-036/580-A
(Vasudevampattu)
|
2906008000NRG22040420225073181
|
05/04/2022
|
Rani
|
2906008WL115585
|
Rani
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|