|
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-06-008-035-035/325-A
(Vasudevampattu)
|
2906008000NRG23111120223526688
|
11/11/2022
|
Selvi
|
2906008WL082465
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/423-A
(Vasudevampattu)
|
2906008000NRG23111120223526697
|
11/11/2022
|
Kamala
|
2906008WL082465
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamala
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/669-A
(Vasudevampattu)
|
2906008000NRG23111120223526710
|
11/11/2022
|
Suba
|
2906008WL082465
|
Suba
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suba
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/813-A
(Vasudevampattu)
|
2906008000NRG23111120223526713
|
11/11/2022
|
Parimala
|
2906008WL082465
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parimala
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/817-A
(Vasudevampattu)
|
2906008000NRG23111120223526714
|
11/11/2022
|
Anjalai
|
2906008WL082465
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjalai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/87-a
(Vasudevampattu)
|
2906008000NRG23111120223526715
|
11/11/2022
|
chinnapayan
|
2906008WL082465
|
chinnapayan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
chinnapayan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-036/659-A
(Vasudevampattu)
|
2906008000NRG23111120223526718
|
11/11/2022
|
Parimala
|
2906008WL082465
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parimala
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-036/856-A
(Vasudevampattu)
|
2906008000NRG23111120223526719
|
11/11/2022
|
Usha
|
2906008WL082465
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-036/864-A
(Vasudevampattu)
|
2906008000NRG23111120223526720
|
11/11/2022
|
Vennila
|
2906008WL082465
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|