|
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-06-008-009-009/441-A
(Gulalpadi)
|
2906008000NRG23290920222825156
|
29/09/2022
|
Jayakumar
|
2906008WL068090
|
Jayakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayakumar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/505-A
(Gulalpadi)
|
2906008000NRG23290920222825158
|
29/09/2022
|
Raji
|
2906008WL068090
|
Raji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Raji
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/514-A
(Gulalpadi)
|
2906008000NRG23290920222825159
|
29/09/2022
|
Malar
|
2906008WL068090
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/517-A
(Gulalpadi)
|
2906008000NRG23290920222825160
|
29/09/2022
|
Sudhakar
|
2906008WL068090
|
Sudhakar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudhakar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/518-A
(Gulalpadi)
|
2906008000NRG23290920222825145
|
29/09/2022
|
Vijayakumar
|
2906008WL068089
|
Vijayakumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayakumar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/72-A
(Gulalpadi)
|
2906008000NRG23290920222825136
|
29/09/2022
|
Thivakar
|
2906008WL068088
|
Thivakar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thivakar
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/98-A
(Gulalpadi)
|
2906008000NRG23290920222825139
|
29/09/2022
|
Sarukan
|
2906008WL068088
|
Sarukan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarukan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-010/503-A
(Gulalpadi)
|
2906008000NRG23290920222825162
|
29/09/2022
|
Sivanantham
|
2906008WL068090
|
Sivanantham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivanantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|