|
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-06-008-028-028/30-A
(Padiagharagaram)
|
2906008000NRG23160620220858526
|
16/06/2022
|
Ganapathi
|
2906008WL023944
|
Ganapathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ganapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/1-A
(Padiagharagaram)
|
2906008000NRG23160620220858431
|
16/06/2022
|
Ellammal
|
2906008WL023944
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ellammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/100-A
(Padiagharagaram)
|
2906008000NRG23160620220858433
|
16/06/2022
|
kasiyammal
|
2906008WL023944
|
kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
kasiyammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/136-A
(Padiagharagaram)
|
2906008000NRG23160620220858456
|
16/06/2022
|
Poongodi
|
2906008WL023944
|
Poongodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poongodi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/141-A
(Padiagharagaram)
|
2906008000NRG23160620220858463
|
16/06/2022
|
Amutha
|
2906008WL023944
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amutha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/159-A
(Padiagharagaram)
|
2906008000NRG23160620220858475
|
16/06/2022
|
santhi
|
2906008WL023944
|
santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
santhi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/164-A
(Padiagharagaram)
|
2906008000NRG23160620220858477
|
16/06/2022
|
Shanthi
|
2906008WL023944
|
Shanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/278-A
(Padiagharagaram)
|
2906008000NRG23160620220858522
|
16/06/2022
|
Unnamalai
|
2906008WL023944
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|