|
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-06-008-005-005/271-B
(C.Namiyandal)
|
2906008000NRG23141020223083995
|
17/10/2022
|
Anbu
|
2906008WL073232
|
Anbu
|
00176
|
IDIB000K298
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/15-A
(C.Namiyandal)
|
2906008000NRG23141020223083976
|
17/10/2022
|
Mahalingam
|
2906008WL073232
|
Mahalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahalingam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/194-A
(C.Namiyandal)
|
2906008000NRG23141020223083985
|
17/10/2022
|
Alamelu
|
2906008WL073232
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Alamelu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/210-A
(C.Namiyandal)
|
2906008000NRG23141020223083988
|
17/10/2022
|
Chinnapappa
|
2906008WL073232
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnapappa
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/220-A
(C.Namiyandal)
|
2906008000NRG23141020223083991
|
17/10/2022
|
John rabart
|
2906008WL073232
|
John rabart
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
John rabart
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/444-A
(C.Namiyandal)
|
2906008000NRG23141020223084017
|
17/10/2022
|
Pappuraj
|
2906008WL073232
|
Pappuraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pappuraj
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/496-A
(C.Namiyandal)
|
2906008000NRG23141020223084019
|
17/10/2022
|
Aarokkiyadoss
|
2906008WL073232
|
Aarokkiyadoss
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Aarokkiyadoss
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-006/462-A
(C.Namiyandal)
|
2906008000NRG23141020223084033
|
17/10/2022
|
Bharathi
|
2906008WL073232
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bharathi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-006/474-A
(C.Namiyandal)
|
2906008000NRG23141020223084034
|
17/10/2022
|
Arumugam
|
2906008WL073232
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12622
|
12622
|
|
|
|
|
|
|
|