|
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-06-008-028-028/389-A
(Padiagharagaram)
|
2906008000NRG23071020222979991
|
07/10/2022
|
Chenthamari
|
2906008WL070949
|
Chenthamari
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chenthamari
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/389-A
(Padiagharagaram)
|
2906008000NRG23071020222979990
|
07/10/2022
|
Parasuraman
|
2906008WL070949
|
Parasuraman
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Parasuraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/30-A
(Padiagharagaram)
|
2906008000NRG23071020222979982
|
07/10/2022
|
Ganapathi
|
2906008WL070949
|
Ganapathi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ganapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-001/163-a
(Padiagharagaram)
|
2906008000NRG23071020222979951
|
07/10/2022
|
Elumalai
|
2906008WL070949
|
Elumalai
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431856
|
|
Elumalai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/14-A
(Padiagharagaram)
|
2906008000NRG23071020222979955
|
07/10/2022
|
Ranganayagi
|
2906008WL070949
|
Ranganayagi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ranganayagi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/216-A
(Padiagharagaram)
|
2906008000NRG23071020222979969
|
07/10/2022
|
Selvi
|
2906008WL070949
|
Selvi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/36-A
(Padiagharagaram)
|
2906008000NRG23071020222979988
|
07/10/2022
|
Malliga
|
2906008WL070949
|
Malliga
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Malliga
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/384-A
(Padiagharagaram)
|
2906008000NRG23071020222979989
|
07/10/2022
|
Mahalakshmi
|
2906008WL070949
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mahalakshmi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/410-A
(Padiagharagaram)
|
2906008000NRG23071020222979994
|
07/10/2022
|
Babu
|
2906008WL070949
|
Babu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Babu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/44-a
(Padiagharagaram)
|
2906008000NRG23071020222980000
|
07/10/2022
|
Alamelu
|
2906008WL070949
|
Alamelu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|