|
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)
|
2906008000NRG23180420220056137
|
18/04/2022
|
Dhinakaran
|
2906008WL002084
|
Dhinakaran
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhinakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/136-A
(Padiagharagaram)
|
2906008000NRG23180420220056094
|
18/04/2022
|
Poongodi
|
2906008WL002084
|
Poongodi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Poongodi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/141-A
(Padiagharagaram)
|
2906008000NRG23180420220056097
|
18/04/2022
|
Amutha
|
2906008WL002084
|
Amutha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amutha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/159-A
(Padiagharagaram)
|
2906008000NRG23180420220056104
|
18/04/2022
|
santhi
|
2906008WL002084
|
santhi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
santhi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/31-A
(Padiagharagaram)
|
2906008000NRG23180420220056119
|
18/04/2022
|
Kalpana
|
2906008WL002084
|
Kalpana
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kalpana
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/408-A
(Padiagharagaram)
|
2906008000NRG23180420220056126
|
18/04/2022
|
Dhanalakshmi
|
2906008WL002084
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhanalakshmi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/50-A
(Padiagharagaram)
|
2906008000NRG23180420220056134
|
18/04/2022
|
sangothi
|
2906008WL002084
|
sangothi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
sangothi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/526-A
(Padiagharagaram)
|
2906008000NRG23180420220056135
|
18/04/2022
|
Amala
|
2906008WL002084
|
Amala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amala
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/560-A
(Padiagharagaram)
|
2906008000NRG23180420220056136
|
18/04/2022
|
Kamatchi
|
2906008WL002084
|
Kamatchi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|