|
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-06-008-010-010/105-a
(Japthikariyandal)
|
2906008000NRG22040420225063284
|
05/04/2022
|
Kamsala
|
2906008WL115305
|
Kamsala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamsala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/182-a
(Japthikariyandal)
|
2906008000NRG22040420225063301
|
05/04/2022
|
Velmurugan
|
2906008WL115305
|
Velmurugan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velmurugan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/441-a
(Japthikariyandal)
|
2906008000NRG22040420225063330
|
05/04/2022
|
Vallachi
|
2906008WL115305
|
Vallachi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vallachi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/442-a
(Japthikariyandal)
|
2906008000NRG22040420225063331
|
05/04/2022
|
Muthummal
|
2906008WL115305
|
Muthummal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthummal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/477-A
(Japthikariyandal)
|
2906008000NRG22040420225063336
|
05/04/2022
|
Senthilkumar
|
2906008WL115305
|
Senthilkumar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Senthilkumar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/566-A
(Japthikariyandal)
|
2906008000NRG22040420225063341
|
05/04/2022
|
Revathi
|
2906008WL115305
|
Revathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/566-A
(Japthikariyandal)
|
2906008000NRG22040420225063340
|
05/04/2022
|
Sivasankar
|
2906008WL115305
|
Sivasankar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivasankar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/572-A
(Japthikariyandal)
|
2906008000NRG22040420225063342
|
05/04/2022
|
Manjula
|
2906008WL115305
|
Manjula
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/574-A
(Japthikariyandal)
|
2906008000NRG22040420225063343
|
05/04/2022
|
Suresh
|
2906008WL115305
|
Suresh
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suresh
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/579-A
(Japthikariyandal)
|
2906008000NRG22040420225063344
|
05/04/2022
|
Sindhu
|
2906008WL115305
|
Sindhu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sindhu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/606-A
(Japthikariyandal)
|
2906008000NRG22040420225063347
|
05/04/2022
|
Vijiyakumar
|
2906008WL115305
|
Vijiyakumar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijiyakumar
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/90-A
(Japthikariyandal)
|
2906008000NRG22040420225063358
|
05/04/2022
|
Premkumar
|
2906008WL115305
|
Premkumar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Premkumar
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-011/565-A
(Japthikariyandal)
|
2906008000NRG22040420225063372
|
05/04/2022
|
Venda
|
2906008WL115305
|
Venda
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venda
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-011/580-A
(Japthikariyandal)
|
2906008000NRG22040420225063373
|
05/04/2022
|
Sathiya
|
2906008WL115305
|
Sathiya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiya
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-011/627-A
(Japthikariyandal)
|
2906008000NRG22040420225063374
|
05/04/2022
|
Jayavel
|
2906008WL115305
|
Jayavel
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayavel
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-011/630-A
(Japthikariyandal)
|
2906008000NRG22040420225063375
|
05/04/2022
|
Karpagam
|
2906008WL115305
|
Karpagam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|