|
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-06-008-013-013/1858-A
(Karappattu)
|
2906008000NRG23071020222984095
|
07/10/2022
|
Kalpana
|
2906008WL071019
|
Kalpana
|
00176
|
IDIB000K298
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kalpana
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1890-A
(Karappattu)
|
2906008000NRG23071020222984097
|
07/10/2022
|
Logeshwari
|
2906008WL071019
|
Logeshwari
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Logeshwari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1936-A
(Karappattu)
|
2906008000NRG23071020222984100
|
07/10/2022
|
Priya
|
2906008WL071019
|
Priya
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1174-A
(Karappattu)
|
2906008000NRG23071020222984084
|
07/10/2022
|
Nacbijaa
|
2906008WL071019
|
Nacbijaa
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Nacbijaa
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1268-A
(Karappattu)
|
2906008000NRG23071020222984085
|
07/10/2022
|
Bharathi
|
2906008WL071019
|
Bharathi
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431856
|
|
Bharathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1553-A
(Karappattu)
|
2906008000NRG23071020222984090
|
07/10/2022
|
Murugan
|
2906008WL071019
|
Murugan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Murugan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1662-A
(Karappattu)
|
2906008000NRG23071020222984091
|
07/10/2022
|
Manigandan
|
2906008WL071019
|
Manigandan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Manigandan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1803-A
(Karappattu)
|
2906008000NRG23071020222984094
|
07/10/2022
|
Sagunthala
|
2906008WL071019
|
Sagunthala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sagunthala
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1866-A
(Karappattu)
|
2906008000NRG23071020222984096
|
07/10/2022
|
Sampathu
|
2906008WL071019
|
Sampathu
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sampathu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1891-A
(Karappattu)
|
2906008000NRG23071020222984098
|
07/10/2022
|
Sangeetha
|
2906008WL071019
|
Sangeetha
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sangeetha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1946-A
(Karappattu)
|
2906008000NRG23071020222984101
|
07/10/2022
|
Thasleem
|
2906008WL071019
|
Thasleem
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431856
|
|
Thasleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10932
|
10932
|
|
|
|
|
|
|
|