|
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)
|
2906008000NRG23230520220413585
|
23/05/2022
|
Elumalai N
|
2906008WL012724
|
Elumalai N
|
00176
|
IDIB000K298
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elumalai N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/163-A
(Melpadur)
|
2906008000NRG23230520220413519
|
23/05/2022
|
Vanathi
|
2906008WL012724
|
Vanathi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanathi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/228-A
(Melpadur)
|
2906008000NRG23230520220413523
|
23/05/2022
|
Laskhmi
|
2906008WL012724
|
Laskhmi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Laskhmi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/293-A
(Melpadur)
|
2906008000NRG23230520220413535
|
23/05/2022
|
Venkadasan
|
2906008WL012724
|
Venkadasan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkadasan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/358-A
(Melpadur)
|
2906008000NRG23230520220413543
|
23/05/2022
|
Magalaskhmi
|
2906008WL012724
|
Magalaskhmi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Magalaskhmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/407-A
(Melpadur)
|
2906008000NRG23230520220413550
|
23/05/2022
|
Ganashan
|
2906008WL012724
|
Ganashan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganashan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/499-A
(Melpadur)
|
2906008000NRG23230520220413565
|
23/05/2022
|
Radha
|
2906008WL012724
|
Radha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/510-A
(Melpadur)
|
2906008000NRG23230520220413568
|
23/05/2022
|
Selvi
|
2906008WL012724
|
Selvi
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/643-A
(Melpadur)
|
2906008000NRG23230520220413581
|
23/05/2022
|
Krishanavani
|
2906008WL012724
|
Krishanavani
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishanavani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/683-A
(Melpadur)
|
2906008000NRG23230520220413582
|
23/05/2022
|
Jothy S
|
2906008WL012724
|
Jothy S
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothy S
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/687-A
(Melpadur)
|
2906008000NRG23230520220413583
|
23/05/2022
|
Kavitha
|
2906008WL012724
|
Kavitha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/691-A
(Melpadur)
|
2906008000NRG23230520220413584
|
23/05/2022
|
Valli
|
2906008WL012724
|
Valli
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/710-A
(Melpadur)
|
2906008000NRG23230520220413586
|
23/05/2022
|
Elumalai V
|
2906008WL012724
|
Elumalai V
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elumalai V
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/752-A
(Melpadur)
|
2906008000NRG23230520220413587
|
23/05/2022
|
Ammu S
|
2906008WL012724
|
Ammu S
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ammu S
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/757-A
(Melpadur)
|
2906008000NRG23230520220413588
|
23/05/2022
|
Jayapriya
|
2906008WL012724
|
Jayapriya
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayapriya
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/758-A
(Melpadur)
|
2906008000NRG23230520220413589
|
23/05/2022
|
Manigandan V
|
2906008WL012724
|
Manigandan V
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manigandan V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|