|
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-06-008-037-001/608-A
(Vaividanthangal)
|
2906008000NRG23280520220498065
|
30/05/2022
|
Kasi
|
2906008WL014828
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-003/638-A
(Vaividanthangal)
|
2906008000NRG23280520220498068
|
30/05/2022
|
Malathi
|
2906008WL014828
|
Malathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malathi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-003/674-A
(Vaividanthangal)
|
2906008000NRG23280520220498069
|
30/05/2022
|
Kuppu
|
2906008WL014828
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/140-A
(Vaividanthangal)
|
2906008000NRG23280520220498075
|
30/05/2022
|
Mari
|
2906008WL014828
|
Mari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mari
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/185-A
(Vaividanthangal)
|
2906008000NRG23280520220498078
|
30/05/2022
|
Vijaya
|
2906008WL014828
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/352-A
(Vaividanthangal)
|
2906008000NRG23280520220498087
|
30/05/2022
|
Rishigesavan
|
2906008WL014828
|
Rishigesavan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rishigesavan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/490-a
(Vaividanthangal)
|
2906008000NRG23280520220498097
|
30/05/2022
|
Devagi
|
2906008WL014828
|
Devagi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devagi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/522-A
(Vaividanthangal)
|
2906008000NRG23280520220498101
|
30/05/2022
|
Manivannan
|
2906008WL014828
|
Manivannan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manivannan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-038/602-A
(Vaividanthangal)
|
2906008000NRG23280520220498111
|
30/05/2022
|
Janagi
|
2906008WL014828
|
Janagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Janagi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-038/610-A
(Vaividanthangal)
|
2906008000NRG23280520220498112
|
30/05/2022
|
Suriya
|
2906008WL014828
|
Suriya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suriya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-038/642-A
(Vaividanthangal)
|
2906008000NRG23280520220498113
|
30/05/2022
|
Seetha
|
2906008WL014828
|
Seetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16404
|
16404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16404
|
16404
|
|
|
|
|
|
|
|