|
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-06-008-012-012/1377-A
(Kanji)
|
2906008000NRG23160920222609812
|
16/09/2022
|
Manju
|
2906008WL063824
|
Manju
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manju
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/762-A
(Kanji)
|
2906008000NRG23160920222609858
|
16/09/2022
|
Ezilmaran
|
2906008WL063824
|
Ezilmaran
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ezilmaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-001/1451-A
(Kanji)
|
2906008000NRG23160920222609798
|
16/09/2022
|
Shabeena
|
2906008WL063824
|
Shabeena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shabeena
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-007/1492-A
(Kanji)
|
2906008000NRG23160920222609800
|
16/09/2022
|
Gnanamanikcam
|
2906008WL063824
|
Gnanamanikcam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gnanamanikcam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/1209-A
(Kanji)
|
2906008000NRG23160920222609806
|
16/09/2022
|
Selvi
|
2906008WL063824
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/1360-A
(Kanji)
|
2906008000NRG23160920222609811
|
16/09/2022
|
Anitha
|
2906008WL063824
|
Anitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anitha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/2-A
(Kanji)
|
2906008000NRG23160920222609822
|
16/09/2022
|
Parvathi
|
2906008WL063824
|
Parvathi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parvathi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/256-A
(Kanji)
|
2906008000NRG23160920222609827
|
16/09/2022
|
Murugan
|
2906008WL063824
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/285-A
(Kanji)
|
2906008000NRG23160920222609829
|
16/09/2022
|
Ganasan
|
2906008WL063824
|
Ganasan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ganasan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/601-A
(Kanji)
|
2906008000NRG23160920222609848
|
16/09/2022
|
Kuppu
|
2906008WL063824
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kuppu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/834-A
(Kanji)
|
2906008000NRG23160920222609864
|
16/09/2022
|
Selvi S
|
2906008WL063824
|
Selvi S
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13308
|
13308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16308
|
16308
|
|
|
|
|
|
|
|