|
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-06-008-028-028/612-A
(Padiagharagaram)
|
2906008000NRG23210820222112407
|
22/08/2022
|
Dhinakaran
|
2906008WL052970
|
Dhinakaran
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhinakaran
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/93-A
(Padiagharagaram)
|
2906008000NRG23210820222112409
|
22/08/2022
|
Saravanan
|
2906008WL052970
|
Saravanan
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/597-A
(Padiagharagaram)
|
2906008000NRG23210820222112406
|
22/08/2022
|
Malathi
|
2906008WL052970
|
Malathi
|
00176
|
IDIB000V105
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/145-A
(Padiagharagaram)
|
2906008000NRG23210820222112388
|
22/08/2022
|
Vasantha
|
2906008WL052970
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasantha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/408-A
(Padiagharagaram)
|
2906008000NRG23210820222112399
|
22/08/2022
|
Dhanalakshmi
|
2906008WL052970
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhanalakshmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/410-A
(Padiagharagaram)
|
2906008000NRG23210820222112400
|
22/08/2022
|
Babu
|
2906008WL052970
|
Babu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Babu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/537-A
(Padiagharagaram)
|
2906008000NRG23210820222112404
|
22/08/2022
|
Chandirasekar
|
2906008WL052970
|
Chandirasekar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chandirasekar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/590-A
(Padiagharagaram)
|
2906008000NRG23210820222112405
|
22/08/2022
|
Jothyramalingam
|
2906008WL052970
|
Jothyramalingam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jothyramalingam
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/84-A
(Padiagharagaram)
|
2906008000NRG23210820222112408
|
22/08/2022
|
Chennammal
|
2906008WL052970
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|