|
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-06-008-028-028/81-A
(Padiagharagaram)
|
2906008000NRG23010920222372743
|
02/09/2022
|
Thangam
|
2906008WL058336
|
Thangam
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/145-A
(Padiagharagaram)
|
2906008000NRG23010920222372664
|
02/09/2022
|
Vasantha
|
2906008WL058336
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vasantha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/337-A
(Padiagharagaram)
|
2906008000NRG23010920222372691
|
02/09/2022
|
Angammal
|
2906008WL058336
|
Angammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Angammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/364-A
(Padiagharagaram)
|
2906008000NRG23010920222372696
|
02/09/2022
|
Suguna
|
2906008WL058336
|
Suguna
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Suguna
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/500-A
(Padiagharagaram)
|
2906008000NRG23010920222372723
|
02/09/2022
|
Abitha
|
2906008WL058336
|
Abitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Abitha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/599-A
(Padiagharagaram)
|
2906008000NRG23010920222372734
|
02/09/2022
|
Veshalatchi
|
2906008WL058336
|
Veshalatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Veshalatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|