|
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-06-008-004-004/135-A
(C.Gengampet)
|
2906008000NRG23270820222258282
|
27/08/2022
|
Mannakatti
|
2906008WL056185
|
Mannakatti
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mannakatti
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/158-A
(C.Gengampet)
|
2906008000NRG23270820222258289
|
27/08/2022
|
Raja
|
2906008WL056185
|
Raja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Raja
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/45-A
(C.Gengampet)
|
2906008000NRG23270820222258352
|
27/08/2022
|
Ramayi
|
2906008WL056185
|
Ramayi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramayi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/478-A
(C.Gengampet)
|
2906008000NRG23270820222258354
|
27/08/2022
|
Chithra
|
2906008WL056185
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chithra
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/479-A
(C.Gengampet)
|
2906008000NRG23270820222258355
|
27/08/2022
|
Chinnapappa
|
2906008WL056185
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnapappa
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/481-A
(C.Gengampet)
|
2906008000NRG23270820222258358
|
27/08/2022
|
Chennammal
|
2906008WL056185
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chennammal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/494-A
(C.Gengampet)
|
2906008000NRG23270820222258359
|
27/08/2022
|
Ellammal
|
2906008WL056185
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ellammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/496-A
(C.Gengampet)
|
2906008000NRG23270820222258360
|
27/08/2022
|
Muniyammal
|
2906008WL056185
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-006/389-A
(C.Gengampet)
|
2906008000NRG23270820222258380
|
27/08/2022
|
Venkatraman
|
2906008WL056185
|
Venkatraman
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|