|
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-06-008-010-010/195-A
(Japthikariyandal)
|
2906008000NRG22040420225070199
|
05/04/2022
|
Chinnapappa
|
2906008WL115464
|
Chinnapappa
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnapappa
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/299-a
(Japthikariyandal)
|
2906008000NRG22040420225070216
|
05/04/2022
|
Dhasarathan
|
2906008WL115464
|
Dhasarathan
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhasarathan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/441-a
(Japthikariyandal)
|
2906008000NRG22040420225070234
|
05/04/2022
|
Vallachi
|
2906008WL115464
|
Vallachi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vallachi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/566-A
(Japthikariyandal)
|
2906008000NRG22040420225070241
|
05/04/2022
|
Sivasankar
|
2906008WL115464
|
Sivasankar
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivasankar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/576-A
(Japthikariyandal)
|
2906008000NRG22040420225070242
|
05/04/2022
|
Meena
|
2906008WL115464
|
Meena
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meena
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/590-A
(Japthikariyandal)
|
2906008000NRG22040420225070243
|
05/04/2022
|
Prema
|
2906008WL115464
|
Prema
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prema
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/591-A
(Japthikariyandal)
|
2906008000NRG22040420225070244
|
05/04/2022
|
Soundarrajan
|
2906008WL115464
|
Soundarrajan
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Soundarrajan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/593-A
(Japthikariyandal)
|
2906008000NRG22040420225070245
|
05/04/2022
|
Saritha
|
2906008WL115464
|
Saritha
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saritha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/596
(Japthikariyandal)
|
2906008000NRG22040420225070246
|
05/04/2022
|
Dharani
|
2906008WL115464
|
Dharani
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dharani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/624-A
(Japthikariyandal)
|
2906008000NRG22040420225070247
|
05/04/2022
|
Monisha
|
2906008WL115464
|
Monisha
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Monisha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-011/501-A
(Japthikariyandal)
|
2906008000NRG22040420225070254
|
05/04/2022
|
Sangeetha
|
2906008WL115464
|
Sangeetha
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2420
|
2420
|
|
|
|
|
|
|
|