|
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-06-008-004-004/117-A
(C.Gengampet)
|
2906008000NRG23260820222229181
|
26/08/2022
|
Arulkumar
|
2906008WL055658
|
Arulkumar
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Arulkumar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-006/447-A
(C.Gengampet)
|
2906008000NRG23260820222229260
|
26/08/2022
|
Venkatraman
|
2906008WL055658
|
Venkatraman
|
00176
|
IDIB000K298
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/144-A
(C.Gengampet)
|
2906008000NRG23260820222229186
|
26/08/2022
|
Kamaraji
|
2906008WL055658
|
Kamaraji
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kamaraji
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/148-A
(C.Gengampet)
|
2906008000NRG23260820222229189
|
26/08/2022
|
Veerammal
|
2906008WL055658
|
Veerammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Veerammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/225-A
(C.Gengampet)
|
2906008000NRG23260820222229205
|
26/08/2022
|
Sagunthala
|
2906008WL055658
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sagunthala
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/300-A
(C.Gengampet)
|
2906008000NRG23260820222229217
|
26/08/2022
|
Rathinam
|
2906008WL055658
|
Rathinam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Rathinam
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/472-A
(C.Gengampet)
|
2906008000NRG23260820222229225
|
26/08/2022
|
Sembaruthi
|
2906008WL055658
|
Sembaruthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sembaruthi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/483-A
(C.Gengampet)
|
2906008000NRG23260820222229226
|
26/08/2022
|
Geetha
|
2906008WL055658
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Geetha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/5-a
(C.Gengampet)
|
2906008000NRG23260820222229227
|
26/08/2022
|
Kumar
|
2906008WL055658
|
Kumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kumar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/97-A
(C.Gengampet)
|
2906008000NRG23260820222229248
|
26/08/2022
|
Soniya
|
2906008WL055658
|
Soniya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|