|
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-06-008-007-007/487-A
(Dhamarapakkam)
|
2906008000NRG23090620220725419
|
09/06/2022
|
Hari Krishanan
|
2906008WL020730
|
Hari Krishanan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Hari Krishanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-001/416-A
(Dhamarapakkam)
|
2906008000NRG23090620220725410
|
09/06/2022
|
Suthagar
|
2906008WL020730
|
Suthagar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suthagar
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-001/478-A
(Dhamarapakkam)
|
2906008000NRG23090620220725412
|
09/06/2022
|
Mageshwari
|
2906008WL020730
|
Mageshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mageshwari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/211-A
(Dhamarapakkam)
|
2906008000NRG23090620220725414
|
09/06/2022
|
Chithra
|
2906008WL020730
|
Chithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chithra
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/211-A
(Dhamarapakkam)
|
2906008000NRG23090620220725413
|
09/06/2022
|
Murugan
|
2906008WL020730
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/215-A
(Dhamarapakkam)
|
2906008000NRG23090620220725415
|
09/06/2022
|
Channappan
|
2906008WL020730
|
Channappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Channappan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/218-A
(Dhamarapakkam)
|
2906008000NRG23090620220725134
|
09/06/2022
|
Devakotti
|
2906008WL020724
|
Devakotti
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devakotti
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/452-A
(Dhamarapakkam)
|
2906008000NRG23090620220725418
|
09/06/2022
|
Pushpa
|
2906008WL020730
|
Pushpa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushpa
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/490-A
(Dhamarapakkam)
|
2906008000NRG23090620220725420
|
09/06/2022
|
Elumalai
|
2906008WL020730
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Elumalai
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/496-A
(Dhamarapakkam)
|
2906008000NRG23090620220725421
|
09/06/2022
|
Kumari
|
2906008WL020730
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kumari
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/5-A
(Dhamarapakkam)
|
2906008000NRG23090620220725422
|
09/06/2022
|
Ambiga
|
2906008WL020730
|
Ambiga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ambiga
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/74-A
(Dhamarapakkam)
|
2906008000NRG23090620220725423
|
09/06/2022
|
Athilaskhmi
|
2906008WL020730
|
Athilaskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Athilaskhmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|