|
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-06-008-034-034/258-A
(Vadamathur)
|
2906008000NRG23160920222613825
|
16/09/2022
|
Jayanthi
|
2906008WL063886
|
Jayanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayanthi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/275-A
(Vadamathur)
|
2906008000NRG23160920222613826
|
16/09/2022
|
Kumari
|
2906008WL063886
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kumari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/417-A
(Vadamathur)
|
2906008000NRG23160920222613928
|
16/09/2022
|
Vediyamma
|
2906008WL063889
|
Vediyamma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vediyamma
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/456-A
(Vadamathur)
|
2906008000NRG23160920222613848
|
16/09/2022
|
Ramasami
|
2906008WL063886
|
Ramasami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramasami
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/626-A
(Vadamathur)
|
2906008000NRG23160920222613869
|
16/09/2022
|
Rukumani
|
2906008WL063886
|
Rukumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rukumani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/678-A
(Vadamathur)
|
2906008000NRG23160920222613871
|
16/09/2022
|
Muthulakshmi
|
2906008WL063886
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/685-A
(Vadamathur)
|
2906008000NRG23160920222613873
|
16/09/2022
|
Shakil
|
2906008WL063886
|
Shakil
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shakil
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/694-A
(Vadamathur)
|
2906008000NRG23160920222613874
|
16/09/2022
|
Unnamalai
|
2906008WL063886
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Unnamalai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/702-A
(Vadamathur)
|
2906008000NRG23160920222613930
|
16/09/2022
|
Vijayakumar
|
2906008WL063889
|
Vijayakumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayakumar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-037/679-A
(Vadamathur)
|
2906008000NRG23160920222613880
|
16/09/2022
|
Santhiya
|
2906008WL063886
|
Santhiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhiya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-042/665-A
(Vadamathur)
|
2906008000NRG23160920222613887
|
16/09/2022
|
Kumari
|
2906008WL063886
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16558
|
16558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16558
|
16558
|
|
|
|
|
|
|
|