|
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-06-008-021-021/664-A
(Melpadur)
|
2906008000NRG23271020223287704
|
28/10/2022
|
Sugumar S
|
2906008WL077363
|
Sugumar S
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sugumar S
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/90-A
(Melpadur)
|
2906008000NRG23271020223287712
|
28/10/2022
|
Ilakkiya Sivakumar
|
2906008WL077363
|
Ilakkiya Sivakumar
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ilakkiya Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/622-A
(Melpadur)
|
2906008000NRG23271020223287703
|
28/10/2022
|
Usha
|
2906008WL077363
|
Usha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Usha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/693-A
(Melpadur)
|
2906008000NRG23271020223287706
|
28/10/2022
|
Bakkiyam
|
2906008WL077363
|
Bakkiyam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bakkiyam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/693-A
(Melpadur)
|
2906008000NRG23271020223287705
|
28/10/2022
|
Sundaramoorthy
|
2906008WL077363
|
Sundaramoorthy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sundaramoorthy
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/703-A
(Melpadur)
|
2906008000NRG23271020223287707
|
28/10/2022
|
Kanjana T
|
2906008WL077363
|
Kanjana T
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanjana T
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/703-A
(Melpadur)
|
2906008000NRG23271020223287708
|
28/10/2022
|
Tamilarau
|
2906008WL077363
|
Tamilarau
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilarau
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/751-A
(Melpadur)
|
2906008000NRG23271020223287709
|
28/10/2022
|
Vasuki S
|
2906008WL077363
|
Vasuki S
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vasuki S
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/77-A
(Melpadur)
|
2906008000NRG23271020223287710
|
28/10/2022
|
Thanagamani
|
2906008WL077363
|
Thanagamani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thanagamani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/90-A
(Melpadur)
|
2906008000NRG23271020223287711
|
28/10/2022
|
Rajesh
|
2906008WL077363
|
Rajesh
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|