|
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-06-008-027-004/1554-A
(Oravandavadi)
|
2906008000NRG23230620220973287
|
23/06/2022
|
Saritha
|
2906008WL026966
|
Saritha
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saritha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/100-A
(Oravandavadi)
|
2906008000NRG23230620220973296
|
23/06/2022
|
Govinthan
|
2906008WL026967
|
Govinthan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Govinthan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/100-A
(Oravandavadi)
|
2906008000NRG23230620220973299
|
23/06/2022
|
Lakshmanan
|
2906008WL026967
|
Lakshmanan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmanan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/100-A
(Oravandavadi)
|
2906008000NRG23230620220973298
|
23/06/2022
|
Raman
|
2906008WL026967
|
Raman
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-001/1404-A
(Oravandavadi)
|
2906008000NRG23230620220973285
|
23/06/2022
|
Thirunavukarasu
|
2906008WL026966
|
Thirunavukarasu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thirunavukarasu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-001/1624-A
(Oravandavadi)
|
2906008000NRG23230620220973286
|
23/06/2022
|
Ravi
|
2906008WL026966
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ravi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-004/1554-A
(Oravandavadi)
|
2906008000NRG23230620220973288
|
23/06/2022
|
Ramesh
|
2906008WL026966
|
Ramesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramesh
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-004/1690-A
(Oravandavadi)
|
2906008000NRG23230620220973295
|
23/06/2022
|
Porkodi
|
2906008WL026967
|
Porkodi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Porkodi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/100-A
(Oravandavadi)
|
2906008000NRG23230620220973297
|
23/06/2022
|
Lalitha
|
2906008WL026967
|
Lalitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lalitha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/792-A
(Oravandavadi)
|
2906008000NRG23230620220973290
|
23/06/2022
|
Pachamuthu
|
2906008WL026966
|
Pachamuthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pachamuthu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-033/1670-A
(Oravandavadi)
|
2906008000NRG23230620220973292
|
23/06/2022
|
Jeeva
|
2906008WL026966
|
Jeeva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|