|
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-06-008-028-028/538-A
(Padiagharagaram)
|
2906008000NRG23071020222980048
|
07/10/2022
|
Karthi
|
2906008WL070952
|
Karthi
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Karthi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/612-A
(Padiagharagaram)
|
2906008000NRG23071020222980056
|
07/10/2022
|
Hemalatha
|
2906008WL070952
|
Hemalatha
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Hemalatha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/62-A
(Padiagharagaram)
|
2906008000NRG23071020222980057
|
07/10/2022
|
Suguna
|
2906008WL070952
|
Suguna
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/526-A
(Padiagharagaram)
|
2906008000NRG23071020222980045
|
07/10/2022
|
Amala
|
2906008WL070952
|
Amala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Amala
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/527-A
(Padiagharagaram)
|
2906008000NRG23071020222980046
|
07/10/2022
|
Susila
|
2906008WL070952
|
Susila
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Susila
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/531-A
(Padiagharagaram)
|
2906008000NRG23071020222980047
|
07/10/2022
|
Sri Valli
|
2906008WL070952
|
Sri Valli
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sri Valli
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/549-A
(Padiagharagaram)
|
2906008000NRG23071020222980049
|
07/10/2022
|
Eswari
|
2906008WL070952
|
Eswari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Eswari
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/576-A
(Padiagharagaram)
|
2906008000NRG23071020222980053
|
07/10/2022
|
Sasi
|
2906008WL070952
|
Sasi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sasi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/60-A
(Padiagharagaram)
|
2906008000NRG23071020222980054
|
07/10/2022
|
Mageswari
|
2906008WL070952
|
Mageswari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|