|
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-06-008-011-011/89-a
(Kallarppadi)
|
2906008000NRG23301120223808544
|
30/11/2022
|
Muniyappan
|
2906008WL088360
|
Muniyappan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Muniyappan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-012/599-A
(Kallarppadi)
|
2906008000NRG23301120223808553
|
30/11/2022
|
Kannammal
|
2906008WL088360
|
Kannammal
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/300-A
(Kallarppadi)
|
2906008000NRG23301120223808520
|
30/11/2022
|
Pathmavathi
|
2906008WL088360
|
Pathmavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Pathmavathi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/367-A
(Kallarppadi)
|
2906008000NRG23301120223808527
|
30/11/2022
|
Nirmala
|
2906008WL088360
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Nirmala
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/370-A
(Kallarppadi)
|
2906008000NRG23301120223808528
|
30/11/2022
|
Jayakodi
|
2906008WL088360
|
Jayakodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838647
|
|
Jayakodi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/374-A
(Kallarppadi)
|
2906008000NRG23301120223808529
|
30/11/2022
|
Govintharaj
|
2906008WL088360
|
Govintharaj
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838647
|
|
Govintharaj
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/420-a
(Kallarppadi)
|
2906008000NRG23301120223808531
|
30/11/2022
|
Malar
|
2906008WL088360
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Malar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/425-a
(Kallarppadi)
|
2906008000NRG23301120223808532
|
30/11/2022
|
Saroja
|
2906008WL088360
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838647
|
|
Saroja
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/554-A
(Kallarppadi)
|
2906008000NRG23301120223808540
|
30/11/2022
|
Priya
|
2906008WL088360
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Priya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/6-A
(Kallarppadi)
|
2906008000NRG23301120223808541
|
30/11/2022
|
Anitha
|
2906008WL088360
|
Anitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838647
|
|
Anitha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-012/527-A
(Kallarppadi)
|
2906008000NRG23301120223808547
|
30/11/2022
|
Dhandapani
|
2906008WL088360
|
Dhandapani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838647
|
|
Dhandapani
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-012/531-A
(Kallarppadi)
|
2906008000NRG23301120223808548
|
30/11/2022
|
Aandegan
|
2906008WL088360
|
Aandegan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Aandegan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-012/562-A
(Kallarppadi)
|
2906008000NRG23301120223808549
|
30/11/2022
|
Sathya
|
2906008WL088360
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sathya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-012/566-A
(Kallarppadi)
|
2906008000NRG23301120223808550
|
30/11/2022
|
Selvi
|
2906008WL088360
|
Selvi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Selvi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-012/591-A
(Kallarppadi)
|
2906008000NRG23301120223808551
|
30/11/2022
|
Nishanthi
|
2906008WL088360
|
Nishanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838647
|
|
Nishanthi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-012/592-A
(Kallarppadi)
|
2906008000NRG23301120223808552
|
30/11/2022
|
Priya
|
2906008WL088360
|
Priya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838647
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18405
|
18405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21591
|
21591
|
|
|
|
|
|
|
|