|
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-06-008-028-028/386-A
(Padiagharagaram)
|
2906008000NRG23111120223526408
|
11/11/2022
|
Sivakumar
|
2906008WL082458
|
Sivakumar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivakumar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/389-A
(Padiagharagaram)
|
2906008000NRG23111120223526409
|
11/11/2022
|
Parasuraman
|
2906008WL082458
|
Parasuraman
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parasuraman
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/538-A
(Padiagharagaram)
|
2906008000NRG23111120223526417
|
11/11/2022
|
Karthi
|
2906008WL082458
|
Karthi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/406-A
(Padiagharagaram)
|
2906008000NRG23111120223526410
|
11/11/2022
|
Kumari
|
2906008WL082458
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumari
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/531-A
(Padiagharagaram)
|
2906008000NRG23111120223526416
|
11/11/2022
|
Sri Valli
|
2906008WL082458
|
Sri Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sri Valli
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/580-A
(Padiagharagaram)
|
2906008000NRG23111120223526419
|
11/11/2022
|
Gomathi
|
2906008WL082458
|
Gomathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/599-A
(Padiagharagaram)
|
2906008000NRG23111120223526420
|
11/11/2022
|
Veshalatchi
|
2906008WL082458
|
Veshalatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veshalatchi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/84-A
(Padiagharagaram)
|
2906008000NRG23111120223526423
|
11/11/2022
|
Chennammal
|
2906008WL082458
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|