|
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-06-008-028-028/517-A
(Padiagharagaram)
|
2906008000NRG23040820221797195
|
04/08/2022
|
Sendhil
|
2906008WL046305
|
Sendhil
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sendhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/30-A
(Padiagharagaram)
|
2906008000NRG23040820221797163
|
04/08/2022
|
Ganapathi
|
2906008WL046305
|
Ganapathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ganapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/100-A
(Padiagharagaram)
|
2906008000NRG23040820221797111
|
04/08/2022
|
kasiyammal
|
2906008WL046305
|
kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
kasiyammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/142-A
(Padiagharagaram)
|
2906008000NRG23040820221797117
|
04/08/2022
|
Vijiya
|
2906008WL046305
|
Vijiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vijiya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/159-A
(Padiagharagaram)
|
2906008000NRG23040820221797126
|
04/08/2022
|
santhi
|
2906008WL046305
|
santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
santhi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/166-A
(Padiagharagaram)
|
2906008000NRG23040820221797129
|
04/08/2022
|
Rajeswari
|
2906008WL046305
|
Rajeswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajeswari
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/239-A
(Padiagharagaram)
|
2906008000NRG23040820221797145
|
04/08/2022
|
Rajeswari
|
2906008WL046305
|
Rajeswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajeswari
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/268-A
(Padiagharagaram)
|
2906008000NRG23040820221797154
|
04/08/2022
|
Parameshwari
|
2906008WL046305
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Parameshwari
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/3-A
(Padiagharagaram)
|
2906008000NRG23040820221797162
|
04/08/2022
|
Kannan
|
2906008WL046305
|
Kannan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kannan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/408-A
(Padiagharagaram)
|
2906008000NRG23040820221797174
|
04/08/2022
|
Dhanalakshmi
|
2906008WL046305
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Dhanalakshmi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/464-A
(Padiagharagaram)
|
2906008000NRG23040820221797186
|
04/08/2022
|
Vendamani
|
2906008WL046305
|
Vendamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vendamani
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/50-A
(Padiagharagaram)
|
2906008000NRG23040820221797191
|
04/08/2022
|
sangothi
|
2906008WL046305
|
sangothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
sangothi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/505-A
(Padiagharagaram)
|
2906008000NRG23040820221797192
|
04/08/2022
|
Sarasu
|
2906008WL046305
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sarasu
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/587-A
(Padiagharagaram)
|
2906008000NRG23040820221797198
|
04/08/2022
|
Perumal
|
2906008WL046305
|
Perumal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Perumal
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/589-A
(Padiagharagaram)
|
2906008000NRG23040820221797199
|
04/08/2022
|
Parimala
|
2906008WL046305
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Parimala
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/590-A
(Padiagharagaram)
|
2906008000NRG23040820221797200
|
04/08/2022
|
Jothyramalingam
|
2906008WL046305
|
Jothyramalingam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jothyramalingam
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/599-A
(Padiagharagaram)
|
2906008000NRG23040820221797201
|
04/08/2022
|
Veshalatchi
|
2906008WL046305
|
Veshalatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Veshalatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25436
|
25436
|
|
|
|
|
|
|
|