|
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-06-008-035-035/101-A
(Vasudevampattu)
|
2906008000NRG23281020223305340
|
28/10/2022
|
Jalenthiran
|
2906008WL077815
|
Jalenthiran
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jalenthiran
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/346-A
(Vasudevampattu)
|
2906008000NRG23281020223305350
|
28/10/2022
|
Valarmathi
|
2906008WL077815
|
Valarmathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valarmathi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/378-A
(Vasudevampattu)
|
2906008000NRG23281020223305351
|
28/10/2022
|
Sumithra
|
2906008WL077815
|
Sumithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sumithra
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/570-a
(Vasudevampattu)
|
2906008000NRG23281020223305359
|
28/10/2022
|
Raja
|
2906008WL077815
|
Raja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Raja
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/642-A
(Vasudevampattu)
|
2906008000NRG23281020223305362
|
28/10/2022
|
Alamelu
|
2906008WL077815
|
Alamelu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alamelu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-036/835-A
(Vasudevampattu)
|
2906008000NRG23281020223305368
|
28/10/2022
|
Kavitha
|
2906008WL077815
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-036/836-A
(Vasudevampattu)
|
2906008000NRG23281020223305369
|
28/10/2022
|
Kavitha
|
2906008WL077815
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|