|
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-06-008-007-007/470-A
(Dhamarapakkam)
|
2906008000NRG23160620220842703
|
17/06/2022
|
Rajamanikkam
|
2906008WL023565
|
Rajamanikkam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajamanikkam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-009/515-A
(Dhamarapakkam)
|
2906008000NRG23160620220842707
|
17/06/2022
|
Mani
|
2906008WL023565
|
Mani
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-002/455-A
(Dhamarapakkam)
|
2906008000NRG23160620220842673
|
17/06/2022
|
Ayyasamy
|
2906008WL023565
|
Ayyasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ayyasamy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-002/456-A
(Dhamarapakkam)
|
2906008000NRG23160620220842674
|
17/06/2022
|
Mathivani
|
2906008WL023565
|
Mathivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mathivani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-002/475-A
(Dhamarapakkam)
|
2906008000NRG23160620220842675
|
17/06/2022
|
Elavarasi
|
2906008WL023565
|
Elavarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elavarasi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-002/476-A
(Dhamarapakkam)
|
2906008000NRG23160620220842676
|
17/06/2022
|
Priya
|
2906008WL023565
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-002/477-A
(Dhamarapakkam)
|
2906008000NRG23160620220842677
|
17/06/2022
|
Jayanthi
|
2906008WL023565
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayanthi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-002/489-A
(Dhamarapakkam)
|
2906008000NRG23160620220842678
|
17/06/2022
|
Pooinkodi
|
2906008WL023565
|
Pooinkodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pooinkodi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/155-A
(Dhamarapakkam)
|
2906008000NRG23160620220842679
|
17/06/2022
|
Subramani
|
2906008WL023565
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/159-A
(Dhamarapakkam)
|
2906008000NRG23160620220842680
|
17/06/2022
|
Muniyammal
|
2906008WL023565
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/251-A
(Dhamarapakkam)
|
2906008000NRG23160620220842687
|
17/06/2022
|
Jaya
|
2906008WL023565
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jaya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/270-A
(Dhamarapakkam)
|
2906008000NRG23160620220842692
|
17/06/2022
|
Ravi
|
2906008WL023565
|
Ravi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ravi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-007/4-A
(Dhamarapakkam)
|
2906008000NRG23160620220842702
|
17/06/2022
|
Abirami
|
2906008WL023565
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Abirami
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-007/96-A
(Dhamarapakkam)
|
2906008000NRG23160620220842705
|
17/06/2022
|
Rejandaran
|
2906008WL023565
|
Rejandaran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rejandaran
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-007-009/457-A
(Dhamarapakkam)
|
2906008000NRG23160620220842706
|
17/06/2022
|
Karthika
|
2906008WL023565
|
Karthika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19436
|
19436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22622
|
22622
|
|
|
|
|
|
|
|