|
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-06-008-013-013/1234-A
(Karappattu)
|
2906008000NRG23010920222364302
|
01/09/2022
|
Elumalai
|
2906008WL058163
|
Elumalai
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Elumalai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1858-A
(Karappattu)
|
2906008000NRG23010920222364307
|
01/09/2022
|
Kalpana
|
2906008WL058163
|
Kalpana
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kalpana
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/277-A
(Karappattu)
|
2906008000NRG23010920222364313
|
01/09/2022
|
Nadarajan
|
2906008WL058163
|
Nadarajan
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Nadarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1669-A
(Karappattu)
|
2906008000NRG23010920222364305
|
01/09/2022
|
Alamelu
|
2906008WL058163
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Alamelu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1771-A
(Karappattu)
|
2906008000NRG23010920222364306
|
01/09/2022
|
Sudha
|
2906008WL058163
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sudha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/228-A
(Karappattu)
|
2906008000NRG23010920222364308
|
01/09/2022
|
Selvi
|
2906008WL058163
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Selvi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/279-A
(Karappattu)
|
2906008000NRG23010920222364315
|
01/09/2022
|
Munikannu
|
2906008WL058163
|
Munikannu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Munikannu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/293-A
(Karappattu)
|
2906008000NRG23010920222364318
|
01/09/2022
|
Chenthamarai
|
2906008WL058163
|
Chenthamarai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Chenthamarai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/821-A
(Karappattu)
|
2906008000NRG23010920222364337
|
01/09/2022
|
Rajeswari
|
2906008WL058163
|
Rajeswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rajeswari
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-014/1921-A
(Karappattu)
|
2906008000NRG23010920222364348
|
01/09/2022
|
Buvaneshwari
|
2906008WL058163
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Buvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|