|
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-06-008-024-001/585-A
(Naiyambadi)
|
2906008000NRG23060620220646723
|
06/06/2022
|
Gunavathi
|
2906008WL018556
|
Gunavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gunavathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-001/610-A
(Naiyambadi)
|
2906008000NRG23060620220646725
|
06/06/2022
|
Santhi
|
2906008WL018556
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-001/616-A
(Naiyambadi)
|
2906008000NRG23060620220646726
|
06/06/2022
|
Seetha
|
2906008WL018556
|
Seetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seetha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-001/645-A
(Naiyambadi)
|
2906008000NRG23060620220646727
|
06/06/2022
|
Sasi
|
2906008WL018556
|
Sasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/154-A
(Naiyambadi)
|
2906008000NRG23060620220646739
|
06/06/2022
|
Indira
|
2906008WL018556
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indira
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/236-A
(Naiyambadi)
|
2906008000NRG23060620220646748
|
06/06/2022
|
Mani
|
2906008WL018556
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-024/342-A
(Naiyambadi)
|
2906008000NRG23060620220646754
|
06/06/2022
|
Magalingam
|
2906008WL018556
|
Magalingam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Magalingam
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-024/37-A
(Naiyambadi)
|
2906008000NRG23060620220646757
|
06/06/2022
|
Eraniyan
|
2906008WL018556
|
Eraniyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Eraniyan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/514
(Naiyambadi)
|
2906008000NRG23060620220646763
|
06/06/2022
|
Selvi
|
2906008WL018556
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/85-A
(Naiyambadi)
|
2906008000NRG23060620220646768
|
06/06/2022
|
Thangaraj
|
2906008WL018556
|
Thangaraj
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14487
|
14487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14487
|
14487
|
|
|
|
|
|
|
|