|
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-06-008-021-021/207-A
(Melpadur)
|
2906008000NRG23031120223406601
|
04/11/2022
|
chinnapappa
|
2906008WL080065
|
chinnapappa
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
chinnapappa
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/685-A
(Melpadur)
|
2906008000NRG23031120223406623
|
04/11/2022
|
Sankar
|
2906008WL080065
|
Sankar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-002/648-A
(Melpadur)
|
2906008000NRG23031120223406591
|
04/11/2022
|
Amasavani
|
2906008WL080065
|
Amasavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
Amasavani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/159-A
(Melpadur)
|
2906008000NRG23031120223406598
|
04/11/2022
|
Ramkumar
|
2906008WL080065
|
Ramkumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ramkumar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/34-A
(Melpadur)
|
2906008000NRG23031120223406607
|
04/11/2022
|
Nagamammal
|
2906008WL080065
|
Nagamammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Nagamammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/538-A
(Melpadur)
|
2906008000NRG23031120223406620
|
04/11/2022
|
Deepa
|
2906008WL080065
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Deepa
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/58-A
(Melpadur)
|
2906008000NRG23031120223406621
|
04/11/2022
|
Rani
|
2906008WL080065
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/672-A
(Melpadur)
|
2906008000NRG23031120223406622
|
04/11/2022
|
Laskhmi
|
2906008WL080065
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Laskhmi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/761-A
(Melpadur)
|
2906008000NRG23031120223406626
|
04/11/2022
|
Vasantha S
|
2906008WL080065
|
Vasantha S
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vasantha S
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/96-A
(Melpadur)
|
2906008000NRG23031120223406628
|
04/11/2022
|
Muthu
|
2906008WL080065
|
Muthu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|