|
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-06-008-035-035/28-A
(Vasudevampattu)
|
2906008000NRG23041120223435512
|
04/11/2022
|
Viruthal
|
2906008WL080531
|
Viruthal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Viruthal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/283-A
(Vasudevampattu)
|
2906008000NRG23041120223435513
|
04/11/2022
|
Kasiyammal
|
2906008WL080531
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasiyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/325-A
(Vasudevampattu)
|
2906008000NRG23041120223435518
|
04/11/2022
|
Selvi
|
2906008WL080531
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/338-A
(Vasudevampattu)
|
2906008000NRG23041120223435520
|
04/11/2022
|
Rajeswari
|
2906008WL080531
|
Rajeswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/59-A
(Vasudevampattu)
|
2906008000NRG23041120223435529
|
04/11/2022
|
Kathambam
|
2906008WL080531
|
Kathambam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kathambam
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/669-A
(Vasudevampattu)
|
2906008000NRG23041120223435532
|
04/11/2022
|
Suba
|
2906008WL080531
|
Suba
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suba
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/813-A
(Vasudevampattu)
|
2906008000NRG23041120223435536
|
04/11/2022
|
Parimala
|
2906008WL080531
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parimala
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/817-A
(Vasudevampattu)
|
2906008000NRG23041120223435537
|
04/11/2022
|
Anjalai
|
2906008WL080531
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjalai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/851-A
(Vasudevampattu)
|
2906008000NRG23041120223435538
|
04/11/2022
|
Sasikala
|
2906008WL080531
|
Sasikala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-036/659-A
(Vasudevampattu)
|
2906008000NRG23041120223435542
|
04/11/2022
|
Parimala
|
2906008WL080531
|
Parimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parimala
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-036/721-A
(Vasudevampattu)
|
2906008000NRG23041120223435544
|
04/11/2022
|
Vijayamanivalli
|
2906008WL080531
|
Vijayamanivalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayamanivalli
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-036/822-A
(Vasudevampattu)
|
2906008000NRG23041120223435546
|
04/11/2022
|
Kalaivani
|
2906008WL080531
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaivani
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-036/856-A
(Vasudevampattu)
|
2906008000NRG23041120223435547
|
04/11/2022
|
Usha
|
2906008WL080531
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19436
|
19436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19436
|
19436
|
|
|
|
|
|
|
|