|
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-06-008-004-004/462-A
(C.Gengampet)
|
2906008000NRG22040420225061140
|
05/04/2022
|
Veluprabakaran
|
2906008WL115270
|
Veluprabakaran
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veluprabakaran
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/469-A
(C.Gengampet)
|
2906008000NRG22040420225061423
|
05/04/2022
|
Balaji
|
2906008WL115276
|
Balaji
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balaji
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/469-A
(C.Gengampet)
|
2906008000NRG22040420225061424
|
05/04/2022
|
Vicknesh
|
2906008WL115276
|
Vicknesh
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vicknesh
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/476-A
(C.Gengampet)
|
2906008000NRG22040420225061651
|
05/04/2022
|
Balamurugan
|
2906008WL115279
|
Balamurugan
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/467-A
(C.Gengampet)
|
2906008000NRG22040420225061144
|
05/04/2022
|
Rajeshwari
|
2906008WL115270
|
Rajeshwari
|
00176
|
IDIB000V105
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/462-A
(C.Gengampet)
|
2906008000NRG22040420225061139
|
05/04/2022
|
Indira
|
2906008WL115270
|
Indira
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indira
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/464-A
(C.Gengampet)
|
2906008000NRG22040420225061141
|
05/04/2022
|
Niranjana
|
2906008WL115270
|
Niranjana
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Niranjana
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/464-A
(C.Gengampet)
|
2906008000NRG22040420225061142
|
05/04/2022
|
Rajendiran
|
2906008WL115270
|
Rajendiran
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajendiran
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/467-A
(C.Gengampet)
|
2906008000NRG22040420225061143
|
05/04/2022
|
Manigandan
|
2906008WL115270
|
Manigandan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manigandan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/468-A
(C.Gengampet)
|
2906008000NRG22040420225061422
|
05/04/2022
|
Pandiyan
|
2906008WL115276
|
Pandiyan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandiyan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/471-A
(C.Gengampet)
|
2906008000NRG22040420225061425
|
05/04/2022
|
Poornima
|
2906008WL115276
|
Poornima
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poornima
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/475-A
(C.Gengampet)
|
2906008000NRG22040420225061650
|
05/04/2022
|
Sundaramoorthi
|
2906008WL115279
|
Sundaramoorthi
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundaramoorthi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/476-A
(C.Gengampet)
|
2906008000NRG22040420225061652
|
05/04/2022
|
Sangeetha
|
2906008WL115279
|
Sangeetha
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/477-A
(C.Gengampet)
|
2906008000NRG22040420225061653
|
05/04/2022
|
Santhiya
|
2906008WL115279
|
Santhiya
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|