|
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-06-008-017-017/98-A
(Mashar)
|
2906008000NRG23181120223620715
|
18/11/2022
|
Sivakumar
|
2906008WL084574
|
Sivakumar
|
00176
|
IDIB000D034
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/265-A
(Mashar)
|
2906008000NRG23181120223620700
|
18/11/2022
|
Gandhi
|
2906008WL084574
|
Gandhi
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/104-A
(Mashar)
|
2906008000NRG23181120223620694
|
18/11/2022
|
Sulochana
|
2906008WL084574
|
Sulochana
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sulochana
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/189-A
(Mashar)
|
2906008000NRG23181120223620698
|
18/11/2022
|
Kaveri
|
2906008WL084574
|
Kaveri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kaveri
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/434-A
(Mashar)
|
2906008000NRG23181120223620702
|
18/11/2022
|
Kalaivani
|
2906008WL084574
|
Kalaivani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kalaivani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/6-A
(Mashar)
|
2906008000NRG23181120223620709
|
18/11/2022
|
Thangaraji
|
2906008WL084574
|
Thangaraji
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thangaraji
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/663-A
(Mashar)
|
2906008000NRG23181120223620710
|
18/11/2022
|
Ponnusamy
|
2906008WL084574
|
Ponnusamy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ponnusamy
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/670-A
(Mashar)
|
2906008000NRG23181120223620711
|
18/11/2022
|
Ambiga
|
2906008WL084574
|
Ambiga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ambiga
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/675-A
(Mashar)
|
2906008000NRG23181120223620712
|
18/11/2022
|
Arumugam
|
2906008WL084574
|
Arumugam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8874
|
8874
|
|
|
|
|
|
|
|