|
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-06-008-037-037/114-A
(Vaividanthangal)
|
2906008000NRG23261120223768588
|
28/11/2022
|
Mathi
|
2906008WL087534
|
Mathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/272-A
(Vaividanthangal)
|
2906008000NRG23261120223768591
|
28/11/2022
|
Mani K
|
2906008WL087534
|
Mani K
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mani K
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/352-A
(Vaividanthangal)
|
2906008000NRG23261120223768596
|
28/11/2022
|
Rishigesavan
|
2906008WL087534
|
Rishigesavan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rishigesavan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/442-A
(Vaividanthangal)
|
2906008000NRG23261120223768602
|
28/11/2022
|
Annakkannu
|
2906008WL087534
|
Annakkannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Annakkannu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/490-a
(Vaividanthangal)
|
2906008000NRG23261120223768604
|
28/11/2022
|
Devagi
|
2906008WL087534
|
Devagi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devagi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/618-A
(Vaividanthangal)
|
2906008000NRG23261120223768608
|
28/11/2022
|
Venugopal
|
2906008WL087534
|
Venugopal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venugopal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-038/619-A
(Vaividanthangal)
|
2906008000NRG23261120223768615
|
28/11/2022
|
Nithya
|
2906008WL087534
|
Nithya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nithya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-038/668-A
(Vaividanthangal)
|
2906008000NRG23261120223768616
|
28/11/2022
|
Venda
|
2906008WL087534
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venda
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-038/679-A
(Vaividanthangal)
|
2906008000NRG23261120223768617
|
28/11/2022
|
Muthulaskhmi
|
2906008WL087534
|
Muthulaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthulaskhmi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-038/683-A
(Vaividanthangal)
|
2906008000NRG23261120223768618
|
28/11/2022
|
Chinnapappa
|
2906008WL087534
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnapappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15930
|
15930
|
|
|
|
|
|
|
|