|
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-06-008-007-007/470-A
(Dhamarapakkam)
|
2906008000NRG23311020223336931
|
01/11/2022
|
Rajamanikkam
|
2906008WL078810
|
Rajamanikkam
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajamanikkam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-009/509-A
(Dhamarapakkam)
|
2906008000NRG23311020223336942
|
01/11/2022
|
Banu
|
2906008WL078810
|
Banu
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/172-A
(Dhamarapakkam)
|
2906008000NRG23311020223336914
|
01/11/2022
|
Kannan
|
2906008WL078810
|
Kannan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kannan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/255-A
(Dhamarapakkam)
|
2906008000NRG23311020223336918
|
01/11/2022
|
Renugammbal
|
2906008WL078810
|
Renugammbal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Renugammbal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/353-A
(Dhamarapakkam)
|
2906008000NRG23311020223336925
|
01/11/2022
|
Kasiyammal
|
2906008WL078810
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasiyammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/541-A
(Dhamarapakkam)
|
2906008000NRG23311020223336932
|
01/11/2022
|
Bhuvaneshwari
|
2906008WL078810
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bhuvaneshwari
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-009/404-A
(Dhamarapakkam)
|
2906008000NRG23311020223336938
|
01/11/2022
|
Kamala
|
2906008WL078810
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamala
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-009/457-A
(Dhamarapakkam)
|
2906008000NRG23311020223336940
|
01/11/2022
|
Karthika
|
2906008WL078810
|
Karthika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karthika
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-009/466-A
(Dhamarapakkam)
|
2906008000NRG23311020223336941
|
01/11/2022
|
Sundari
|
2906008WL078810
|
Sundari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sundari
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-009/516-A
(Dhamarapakkam)
|
2906008000NRG23311020223336943
|
01/11/2022
|
Gayathri
|
2906008WL078810
|
Gayathri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10155
|
10155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|