|
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-06-008-010-010/105-a
(Japthikariyandal)
|
2906008000NRG23230920222723182
|
23/09/2022
|
Kamsala
|
2906008WL066104
|
Kamsala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamsala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/133-A
(Japthikariyandal)
|
2906008000NRG23230920222723186
|
23/09/2022
|
Velmurugan
|
2906008WL066104
|
Velmurugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velmurugan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/220-a
(Japthikariyandal)
|
2906008000NRG23230920222723194
|
23/09/2022
|
Prasanth
|
2906008WL066104
|
Prasanth
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prasanth
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/576-A
(Japthikariyandal)
|
2906008000NRG23230920222723209
|
23/09/2022
|
Meena
|
2906008WL066104
|
Meena
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meena
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/585-A
(Japthikariyandal)
|
2906008000NRG23230920222723210
|
23/09/2022
|
Malliga
|
2906008WL066104
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malliga
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/586-A
(Japthikariyandal)
|
2906008000NRG23230920222723211
|
23/09/2022
|
Dhanalakshmi
|
2906008WL066104
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/587-A
(Japthikariyandal)
|
2906008000NRG23230920222723212
|
23/09/2022
|
Sangeetha
|
2906008WL066104
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-011/565-A
(Japthikariyandal)
|
2906008000NRG23230920222723221
|
23/09/2022
|
Venda
|
2906008WL066104
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venda
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-011/580-A
(Japthikariyandal)
|
2906008000NRG23230920222723222
|
23/09/2022
|
Sathiya
|
2906008WL066104
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13186
|
13186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13186
|
13186
|
|
|
|
|
|
|
|