|
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-06-008-021-021/696-A
(Melpadur)
|
2906008000NRG23110520220228993
|
11/05/2022
|
Elumalai N
|
2906008WL007958
|
Elumalai N
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elumalai N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/163-A
(Melpadur)
|
2906008000NRG23110520220228927
|
11/05/2022
|
Vanathi
|
2906008WL007958
|
Vanathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanathi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/228-A
(Melpadur)
|
2906008000NRG23110520220228931
|
11/05/2022
|
Laskhmi
|
2906008WL007958
|
Laskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Laskhmi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/293-A
(Melpadur)
|
2906008000NRG23110520220228943
|
11/05/2022
|
Venkadasan
|
2906008WL007958
|
Venkadasan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkadasan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/358-A
(Melpadur)
|
2906008000NRG23110520220228951
|
11/05/2022
|
Magalaskhmi
|
2906008WL007958
|
Magalaskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Magalaskhmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/407-A
(Melpadur)
|
2906008000NRG23110520220228958
|
11/05/2022
|
Ganashan
|
2906008WL007958
|
Ganashan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganashan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/499-A
(Melpadur)
|
2906008000NRG23110520220228973
|
11/05/2022
|
Radha
|
2906008WL007958
|
Radha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/510-A
(Melpadur)
|
2906008000NRG23110520220228976
|
11/05/2022
|
Selvi
|
2906008WL007958
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/643-A
(Melpadur)
|
2906008000NRG23110520220228989
|
11/05/2022
|
Krishanavani
|
2906008WL007958
|
Krishanavani
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Krishanavani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/683-A
(Melpadur)
|
2906008000NRG23110520220228990
|
11/05/2022
|
Jothy S
|
2906008WL007958
|
Jothy S
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothy S
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/687-A
(Melpadur)
|
2906008000NRG23110520220228991
|
11/05/2022
|
Kavitha
|
2906008WL007958
|
Kavitha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/691-A
(Melpadur)
|
2906008000NRG23110520220228992
|
11/05/2022
|
Valli
|
2906008WL007958
|
Valli
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/710-A
(Melpadur)
|
2906008000NRG23110520220228994
|
11/05/2022
|
Elumalai V
|
2906008WL007958
|
Elumalai V
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elumalai V
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/752-A
(Melpadur)
|
2906008000NRG23110520220228995
|
11/05/2022
|
Ammu S
|
2906008WL007958
|
Ammu S
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ammu S
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/757-A
(Melpadur)
|
2906008000NRG23110520220228996
|
11/05/2022
|
Jayapriya
|
2906008WL007958
|
Jayapriya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayapriya
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/758-A
(Melpadur)
|
2906008000NRG23110520220228997
|
11/05/2022
|
Manigandan V
|
2906008WL007958
|
Manigandan V
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manigandan V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|