|
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-06-008-010-010/195-A
(Japthikariyandal)
|
2906008000NRG23230820222170831
|
23/08/2022
|
Chinnapappa
|
2906008WL054113
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chinnapappa
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/579-A
(Japthikariyandal)
|
2906008000NRG23230820222170864
|
23/08/2022
|
Sindhu
|
2906008WL054113
|
Sindhu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sindhu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/591-A
(Japthikariyandal)
|
2906008000NRG23230820222170865
|
23/08/2022
|
Soundarrajan
|
2906008WL054113
|
Soundarrajan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Soundarrajan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/607-A
(Japthikariyandal)
|
2906008000NRG23230820222170867
|
23/08/2022
|
Rajavel
|
2906008WL054113
|
Rajavel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rajavel
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/624-A
(Japthikariyandal)
|
2906008000NRG23230820222170868
|
23/08/2022
|
Monisha
|
2906008WL054113
|
Monisha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Monisha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-011/500-A
(Japthikariyandal)
|
2906008000NRG23230820222170876
|
23/08/2022
|
Manonmani
|
2906008WL054113
|
Manonmani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Manonmani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-011/501-A
(Japthikariyandal)
|
2906008000NRG23230820222170878
|
23/08/2022
|
Sangeetha
|
2906008WL054113
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-011/580-A
(Japthikariyandal)
|
2906008000NRG23230820222170888
|
23/08/2022
|
Sathiya
|
2906008WL054113
|
Sathiya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sathiya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-011/623-A
(Japthikariyandal)
|
2906008000NRG23230820222170889
|
23/08/2022
|
Pavunammal
|
2906008WL054113
|
Pavunammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pavunammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11405
|
11405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11405
|
11405
|
|
|
|
|
|
|
|