|
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-06-008-004-004/470-A
(C.Gengampet)
|
2906008000NRG23110520220232289
|
11/05/2022
|
Durai
|
2906008WL008075
|
Durai
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/300-A
(C.Gengampet)
|
2906008000NRG23110520220232281
|
11/05/2022
|
Rathinam
|
2906008WL008075
|
Rathinam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathinam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/311-A
(C.Gengampet)
|
2906008000NRG23110520220232282
|
11/05/2022
|
Jothy
|
2906008WL008075
|
Jothy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/431-A
(C.Gengampet)
|
2906008000NRG23110520220232284
|
11/05/2022
|
Santhi
|
2906008WL008075
|
Santhi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/440-A
(C.Gengampet)
|
2906008000NRG23110520220232285
|
11/05/2022
|
Vasugi
|
2906008WL008075
|
Vasugi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasugi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/470-A
(C.Gengampet)
|
2906008000NRG23110520220232290
|
11/05/2022
|
Manimegalai
|
2906008WL008075
|
Manimegalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/479-A
(C.Gengampet)
|
2906008000NRG23110520220232291
|
11/05/2022
|
Chinnapappa
|
2906008WL008075
|
Chinnapappa
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnapappa
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/488-A
(C.Gengampet)
|
2906008000NRG23110520220232292
|
11/05/2022
|
Murugan
|
2906008WL008075
|
Murugan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/498-A
(C.Gengampet)
|
2906008000NRG23110520220232293
|
11/05/2022
|
Kanmani
|
2906008WL008075
|
Kanmani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9965
|
9965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11115
|
11115
|
|
|
|
|
|
|
|