|
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-06-008-017-017/212-A
(Mashar)
|
2906008000NRG23180420220055909
|
18/04/2022
|
Munusamy
|
2906008WL002081
|
Munusamy
|
00176
|
IDIB000D034
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-002/427-A
(Mashar)
|
2906008000NRG23180420220055892
|
18/04/2022
|
Lakshmi
|
2906008WL002081
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-002/624-A
(Mashar)
|
2906008000NRG23180420220055895
|
18/04/2022
|
Muthal
|
2906008WL002081
|
Muthal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-002/630-A
(Mashar)
|
2906008000NRG23180420220055896
|
18/04/2022
|
Karthi
|
2906008WL002081
|
Karthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Karthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-002/635-A
(Mashar)
|
2906008000NRG23180420220055897
|
18/04/2022
|
Prabavathi
|
2906008WL002081
|
Prabavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Prabavathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/106-A
(Mashar)
|
2906008000NRG23180420220055899
|
18/04/2022
|
Pooinkavanam
|
2906008WL002081
|
Pooinkavanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pooinkavanam
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/157-A
(Mashar)
|
2906008000NRG23180420220055907
|
18/04/2022
|
Jeyanthi
|
2906008WL002081
|
Jeyanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jeyanthi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/222-A
(Mashar)
|
2906008000NRG23180420220055914
|
18/04/2022
|
Ponnuragam
|
2906008WL002081
|
Ponnuragam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ponnuragam
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/50-A
(Mashar)
|
2906008000NRG23180420220055931
|
18/04/2022
|
Kannagi
|
2906008WL002081
|
Kannagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kannagi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/50-A
(Mashar)
|
2906008000NRG23180420220055930
|
18/04/2022
|
Rajkumar
|
2906008WL002081
|
Rajkumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajkumar
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/563-A
(Mashar)
|
2906008000NRG23180420220055934
|
18/04/2022
|
Chinnapillai
|
2906008WL002081
|
Chinnapillai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnapillai
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/72-A
(Mashar)
|
2906008000NRG23180420220055935
|
18/04/2022
|
Bakkiyam
|
2906008WL002081
|
Bakkiyam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bakkiyam
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/74-A
(Mashar)
|
2906008000NRG23180420220055936
|
18/04/2022
|
Chinnapillai
|
2906008WL002081
|
Chinnapillai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|