|
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-06-008-021-021/534-A
(Melpadur)
|
2906008000NRG23070720221269649
|
07/07/2022
|
Velayutham
|
2906008WL034299
|
Velayutham
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Velayutham
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/705-A
(Melpadur)
|
2906008000NRG23070720221269660
|
07/07/2022
|
Mageshwari
|
2906008WL034299
|
Mageshwari
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/206-A
(Melpadur)
|
2906008000NRG23070720221269622
|
07/07/2022
|
Pattu
|
2906008WL034299
|
Pattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pattu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/251-A
(Melpadur)
|
2906008000NRG23070720221269625
|
07/07/2022
|
Nagarani
|
2906008WL034299
|
Nagarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagarani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/460-a
(Melpadur)
|
2906008000NRG23070720221269644
|
07/07/2022
|
Malliga
|
2906008WL034299
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Malliga
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/602-A
(Melpadur)
|
2906008000NRG23070720221269656
|
07/07/2022
|
Rani
|
2906008WL034299
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/677-A
(Melpadur)
|
2906008000NRG23070720221269659
|
07/07/2022
|
Kanniyammal
|
2906008WL034299
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kanniyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/711-A
(Melpadur)
|
2906008000NRG23070720221269661
|
07/07/2022
|
Pandu
|
2906008WL034299
|
Pandu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pandu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/740-A
(Melpadur)
|
2906008000NRG23070720221269662
|
07/07/2022
|
Lakshmi
|
2906008WL034299
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|