|
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-06-008-007-007/493-A
(Dhamarapakkam)
|
2906008000NRG23111120223526912
|
11/11/2022
|
Sridevi
|
2906008WL082470
|
Sridevi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/107-A
(Dhamarapakkam)
|
2906008000NRG23111120223526882
|
11/11/2022
|
Pattu
|
2906008WL082470
|
Pattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pattu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/134-A
(Dhamarapakkam)
|
2906008000NRG23111120223526885
|
11/11/2022
|
Thanalakshmi
|
2906008WL082470
|
Thanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thanalakshmi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/239-A
(Dhamarapakkam)
|
2906008000NRG23111120223526891
|
11/11/2022
|
Selvi
|
2906008WL082470
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/291-A
(Dhamarapakkam)
|
2906008000NRG23111120223526896
|
11/11/2022
|
Deepa
|
2906008WL082470
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/347-A
(Dhamarapakkam)
|
2906008000NRG23111120223526903
|
11/11/2022
|
Amsa
|
2906008WL082470
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsa
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/371-A
(Dhamarapakkam)
|
2906008000NRG23111120223526905
|
11/11/2022
|
Saratha
|
2906008WL082470
|
Saratha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saratha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/460-A
(Dhamarapakkam)
|
2906008000NRG23111120223526909
|
11/11/2022
|
Arumugam
|
2906008WL082470
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arumugam
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/461-A
(Dhamarapakkam)
|
2906008000NRG23111120223526910
|
11/11/2022
|
Manjula
|
2906008WL082470
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/506-A
(Dhamarapakkam)
|
2906008000NRG23111120223526913
|
11/11/2022
|
Pachiyammal
|
2906008WL082470
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pachiyammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/518-A
(Dhamarapakkam)
|
2906008000NRG23111120223526914
|
11/11/2022
|
Selvaraj
|
2906008WL082470
|
Selvaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvaraj
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/540-A
(Dhamarapakkam)
|
2906008000NRG23111120223526915
|
11/11/2022
|
Sakthi
|
2906008WL082470
|
Sakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|