|
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-06-008-013-013/112-A
(Karappattu)
|
2906008000NRG23040820221795153
|
04/08/2022
|
Kamatchi
|
2906008WL046203
|
Kamatchi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kamatchi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1890-A
(Karappattu)
|
2906008000NRG23040820221795097
|
04/08/2022
|
Logeshwari
|
2906008WL046201
|
Logeshwari
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Logeshwari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1940-A
(Karappattu)
|
2906008000NRG23040820221795158
|
04/08/2022
|
Palani
|
2906008WL046203
|
Palani
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1355-A
(Karappattu)
|
2906008000NRG23040820221795090
|
04/08/2022
|
Ananthi
|
2906008WL046201
|
Ananthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ananthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/151-A
(Karappattu)
|
2906008000NRG23040820221795091
|
04/08/2022
|
Subha
|
2906008WL046201
|
Subha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Subha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1803-A
(Karappattu)
|
2906008000NRG23040820221795096
|
04/08/2022
|
Sagunthala
|
2906008WL046201
|
Sagunthala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sagunthala
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1840-A
(Karappattu)
|
2906008000NRG23040820221795157
|
04/08/2022
|
Sathishkumar
|
2906008WL046203
|
Sathishkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sathishkumar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1856-A
(Karappattu)
|
2906008000NRG23040820221795133
|
04/08/2022
|
Ranjini
|
2906008WL046202
|
Ranjini
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ranjini
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/203-A
(Karappattu)
|
2906008000NRG23040820221795098
|
04/08/2022
|
Maniyarasi
|
2906008WL046201
|
Maniyarasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Maniyarasi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/461-A
(Karappattu)
|
2906008000NRG23040820221795163
|
04/08/2022
|
Sekar
|
2906008WL046203
|
Sekar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sekar
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-014/1460-A
(Karappattu)
|
2906008000NRG23040820221795152
|
04/08/2022
|
Malar
|
2906008WL046202
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Malar
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-017/1861-A
(Karappattu)
|
2906008000NRG23040820221795188
|
04/08/2022
|
Radhiga
|
2906008WL046205
|
Radhiga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Radhiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|