|
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-06-008-027-027/1227-A
(Oravandavadi)
|
2906008000NRG23141020223098847
|
17/10/2022
|
Iyappan
|
2906008WL073464
|
Iyappan
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Iyappan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1675-A
(Oravandavadi)
|
2906008000NRG23141020223098850
|
17/10/2022
|
Aarthi
|
2906008WL073464
|
Aarthi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Aarthi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/423-a
(Oravandavadi)
|
2906008000NRG23141020223098852
|
17/10/2022
|
Venkatraman
|
2906008WL073464
|
Venkatraman
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Venkatraman
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/942-A
(Oravandavadi)
|
2906008000NRG23141020223098866
|
17/10/2022
|
Gopal
|
2906008WL073464
|
Gopal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1319-A
(Oravandavadi)
|
2906008000NRG23141020223098849
|
17/10/2022
|
Vadivel K
|
2906008WL073464
|
Vadivel K
|
00176
|
IDIB000V105
|
500
|
500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vadivel K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/385-a
(Oravandavadi)
|
2906008000NRG23141020223098851
|
17/10/2022
|
MANI
|
2906008WL073464
|
MANI
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANI
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/643-a
(Oravandavadi)
|
2906008000NRG23141020223098858
|
17/10/2022
|
Kasi
|
2906008WL073464
|
Kasi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kasi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-033/1424-A
(Oravandavadi)
|
2906008000NRG23141020223098869
|
17/10/2022
|
Kumar
|
2906008WL073464
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kumar
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-033/1435-A
(Oravandavadi)
|
2906008000NRG23141020223098870
|
17/10/2022
|
Archana
|
2906008WL073464
|
Archana
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014575037
|
|
Archana
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-033/1646-A
(Oravandavadi)
|
2906008000NRG23141020223098872
|
17/10/2022
|
Nathiya
|
2906008WL073464
|
Nathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nathiya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-035/1599-A
(Oravandavadi)
|
2906008000NRG23141020223098873
|
17/10/2022
|
Navaneetham
|
2906008WL073464
|
Navaneetham
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Navaneetham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6874
|
6874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13310
|
13310
|
|
|
|
|
|
|
|