|
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-06-008-035-001/221-A
(Vasudevampattu)
|
2906008000NRG23300920222856019
|
30/09/2022
|
Suntharam
|
2906008WL068624
|
Suntharam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suntharam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-001/867-A
(Vasudevampattu)
|
2906008000NRG23300920222856023
|
30/09/2022
|
Shanthi
|
2906008WL068624
|
Shanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-002/205-A
(Vasudevampattu)
|
2906008000NRG23300920222856032
|
30/09/2022
|
Banu
|
2906008WL068624
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Banu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-002/232-A
(Vasudevampattu)
|
2906008000NRG23300920222856042
|
30/09/2022
|
Harikrishnan
|
2906008WL068624
|
Harikrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Harikrishnan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-002/234-A
(Vasudevampattu)
|
2906008000NRG23300920222856044
|
30/09/2022
|
Rajapriya
|
2906008WL068624
|
Rajapriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajapriya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-002/275-A
(Vasudevampattu)
|
2906008000NRG23300920222856053
|
30/09/2022
|
Balaraman
|
2906008WL068624
|
Balaraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Balaraman
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-002/767-A
(Vasudevampattu)
|
2906008000NRG23300920222856066
|
30/09/2022
|
Malarkodi
|
2906008WL068624
|
Malarkodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malarkodi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-002/821-A
(Vasudevampattu)
|
2906008000NRG23300920222856068
|
30/09/2022
|
Parameshwari
|
2906008WL068624
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parameshwari
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-002/824-A
(Vasudevampattu)
|
2906008000NRG23300920222856069
|
30/09/2022
|
Bavani
|
2906008WL068624
|
Bavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bavani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/601-A
(Vasudevampattu)
|
2906008000NRG23300920222856079
|
30/09/2022
|
Sasikala
|
2906008WL068624
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sasikala
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/625-A
(Vasudevampattu)
|
2906008000NRG23300920222856081
|
30/09/2022
|
Umamageshwari
|
2906008WL068624
|
Umamageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Umamageshwari
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/853-A
(Vasudevampattu)
|
2906008000NRG23300920222856085
|
30/09/2022
|
Ishwarya
|
2906008WL068624
|
Ishwarya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|