|
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)
|
2906008000NRG23270820222253669
|
27/08/2022
|
Hemalatha
|
2906008WL056091
|
Hemalatha
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/206-A
(Padiagharagaram)
|
2906008000NRG23270820222253654
|
27/08/2022
|
Abirami
|
2906008WL056091
|
Abirami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Abirami
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/216-A
(Padiagharagaram)
|
2906008000NRG23270820222253655
|
27/08/2022
|
Selvi
|
2906008WL056091
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/406-A
(Padiagharagaram)
|
2906008000NRG23270820222253658
|
27/08/2022
|
Kumari
|
2906008WL056091
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumari
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/408-A
(Padiagharagaram)
|
2906008000NRG23270820222253659
|
27/08/2022
|
Dhanalakshmi
|
2906008WL056091
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/410-A
(Padiagharagaram)
|
2906008000NRG23270820222253660
|
27/08/2022
|
Babu
|
2906008WL056091
|
Babu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Babu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/531-A
(Padiagharagaram)
|
2906008000NRG23270820222253666
|
27/08/2022
|
Sri Valli
|
2906008WL056091
|
Sri Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sri Valli
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/590-A
(Padiagharagaram)
|
2906008000NRG23270820222253668
|
27/08/2022
|
Jothyramalingam
|
2906008WL056091
|
Jothyramalingam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothyramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10155
|
10155
|
|
|
|
|
|
|
|