|
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-06-008-028-028/610-A
(Padiagharagaram)
|
2906008000NRG22040420225070939
|
05/04/2022
|
Sathishkumar
|
2906008WL115484
|
Sathishkumar
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-001/163-a
(Padiagharagaram)
|
2906008000NRG22040420225070838
|
05/04/2022
|
Elumalai
|
2906008WL115484
|
Elumalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elumalai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/14-A
(Padiagharagaram)
|
2906008000NRG22040420225070858
|
05/04/2022
|
Ranganayagi
|
2906008WL115484
|
Ranganayagi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ranganayagi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/225-A
(Padiagharagaram)
|
2906008000NRG22040420225070877
|
05/04/2022
|
Sumathi
|
2906008WL115484
|
Sumathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/264-A
(Padiagharagaram)
|
2906008000NRG22040420225070883
|
05/04/2022
|
Saravanan
|
2906008WL115484
|
Saravanan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saravanan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/337-A
(Padiagharagaram)
|
2906008000NRG22040420225070897
|
05/04/2022
|
Angammal
|
2906008WL115484
|
Angammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Angammal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/356-A
(Padiagharagaram)
|
2906008000NRG22040420225070900
|
05/04/2022
|
Asothai
|
2906008WL115484
|
Asothai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Asothai
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/408-A
(Padiagharagaram)
|
2906008000NRG22040420225070904
|
05/04/2022
|
Dhanalakshmi
|
2906008WL115484
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/44-a
(Padiagharagaram)
|
2906008000NRG22040420225070911
|
05/04/2022
|
Alamelu
|
2906008WL115484
|
Alamelu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alamelu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/488-A
(Padiagharagaram)
|
2906008000NRG22040420225070920
|
05/04/2022
|
Siva
|
2906008WL115484
|
Siva
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Siva
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/500-A
(Padiagharagaram)
|
2906008000NRG22040420225070922
|
05/04/2022
|
Abitha
|
2906008WL115484
|
Abitha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Abitha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/56-A
(Padiagharagaram)
|
2906008000NRG22040420225070931
|
05/04/2022
|
Pattu
|
2906008WL115484
|
Pattu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pattu
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/580-A
(Padiagharagaram)
|
2906008000NRG22040420225070933
|
05/04/2022
|
Gomathi
|
2906008WL115484
|
Gomathi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/60-A
(Padiagharagaram)
|
2906008000NRG22040420225070937
|
05/04/2022
|
Mageswari
|
2906008WL115484
|
Mageswari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mageswari
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/69-A
(Padiagharagaram)
|
2906008000NRG22040420225070943
|
05/04/2022
|
Kannammal
|
2906008WL115484
|
Kannammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|