|
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-06-008-034-034/43-A
(Vadamathur)
|
2906008000NRG23171120223612953
|
18/11/2022
|
Malliga
|
2906008WL084310
|
Malliga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Malliga
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/534-A
(Vadamathur)
|
2906008000NRG23171120223612961
|
18/11/2022
|
Venkatesan
|
2906008WL084310
|
Venkatesan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Venkatesan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-035/623-A
(Vadamathur)
|
2906008000NRG23171120223612967
|
18/11/2022
|
Deepa
|
2906008WL084310
|
Deepa
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Deepa
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-035/664-A
(Vadamathur)
|
2906008000NRG23171120223612971
|
18/11/2022
|
Kalviyarasi
|
2906008WL084310
|
Kalviyarasi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kalviyarasi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-035/673-A
(Vadamathur)
|
2906008000NRG23171120223612972
|
18/11/2022
|
Kalaiselvi
|
2906008WL084310
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kalaiselvi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-035/682-A
(Vadamathur)
|
2906008000NRG23171120223612973
|
18/11/2022
|
Ranjitha
|
2906008WL084310
|
Ranjitha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ranjitha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-035/687-A
(Vadamathur)
|
2906008000NRG23171120223612974
|
18/11/2022
|
Devakirubai
|
2906008WL084310
|
Devakirubai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Devakirubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-035/696-A
(Vadamathur)
|
2906008000NRG23171120223612975
|
18/11/2022
|
Meena
|
2906008WL084310
|
Meena
|
00177
|
IOBA0002809
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|