|
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-06-008-009-009/139-B
(Gulalpadi)
|
2906008000NRG23010920222361713
|
01/09/2022
|
Dhajibee
|
2906008WL058111
|
Dhajibee
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Dhajibee
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/237-A
(Gulalpadi)
|
2906008000NRG23010920222361727
|
01/09/2022
|
Sulochana
|
2906008WL058111
|
Sulochana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sulochana
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/275-A
(Gulalpadi)
|
2906008000NRG23010920222361732
|
01/09/2022
|
Suganthi
|
2906008WL058111
|
Suganthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Suganthi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/297-A
(Gulalpadi)
|
2906008000NRG23010920222361738
|
01/09/2022
|
Thiviya
|
2906008WL058111
|
Thiviya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thiviya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/420-A
(Gulalpadi)
|
2906008000NRG23010920222361757
|
01/09/2022
|
Sakthi
|
2906008WL058111
|
Sakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sakthi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/480-A
(Gulalpadi)
|
2906008000NRG23010920222361762
|
01/09/2022
|
Vijaya
|
2906008WL058111
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vijaya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/490-A
(Gulalpadi)
|
2906008000NRG23010920222361763
|
01/09/2022
|
Santhiya
|
2906008WL058111
|
Santhiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Santhiya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-010/479-A
(Gulalpadi)
|
2906008000NRG23010920222361774
|
01/09/2022
|
Kannammal
|
2906008WL058111
|
Kannammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kannammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-010/495-A
(Gulalpadi)
|
2906008000NRG23010920222361775
|
01/09/2022
|
Kala
|
2906008WL058111
|
Kala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kala
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-010/516-A
(Gulalpadi)
|
2906008000NRG23010920222361776
|
01/09/2022
|
Anjala
|
2906008WL058111
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Anjala
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-010/519-A
(Gulalpadi)
|
2906008000NRG23010920222361777
|
01/09/2022
|
Selvi
|
2906008WL058111
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|