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-06-008-028-028/224-A (Padiagharagaram)
|
2906008000NRG23111120223525770
|
11/11/2022
|
Malarvizhi
|
2906008WL082450
|
Malarvizhi
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/136-A (Padiagharagaram)
|
2906008000NRG23111120223525763
|
11/11/2022
|
Poongodi
|
2906008WL082450
|
Poongodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poongodi
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/221-A (Padiagharagaram)
|
2906008000NRG23111120223525768
|
11/11/2022
|
Soundar
|
2906008WL082450
|
Soundar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Soundar
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/306-A (Padiagharagaram)
|
2906008000NRG23111120223525777
|
11/11/2022
|
Kalaiselvi
|
2906008WL082450
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaiselvi
|
()
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/324-A (Padiagharagaram)
|
2906008000NRG23111120223525779
|
11/11/2022
|
Manigandan
|
2906008WL082450
|
Manigandan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manigandan
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/339-A (Padiagharagaram)
|
2906008000NRG23111120223525780
|
11/11/2022
|
Vanitha
|
2906008WL082450
|
Vanitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7655
|
7655
|
|
|
|
|
|
|
|