|
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-06-008-037-001/661-A
(Vaividanthangal)
|
2906008000NRG23040820221805872
|
04/08/2022
|
Chitra
|
2906008WL046509
|
Chitra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chitra
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-001/675-A
(Vaividanthangal)
|
2906008000NRG23040820221805873
|
04/08/2022
|
Bhavani
|
2906008WL046509
|
Bhavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Bhavani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-002/595-A
(Vaividanthangal)
|
2906008000NRG23040820221805876
|
04/08/2022
|
Sangeetha
|
2906008WL046509
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sangeetha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-002/605-A
(Vaividanthangal)
|
2906008000NRG23040820221805877
|
04/08/2022
|
Vijayalakshmi
|
2906008WL046509
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vijayalakshmi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-002/625-A
(Vaividanthangal)
|
2906008000NRG23040820221805878
|
04/08/2022
|
Rukkumani
|
2906008WL046509
|
Rukkumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rukkumani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-002/627-A
(Vaividanthangal)
|
2906008000NRG23040820221805879
|
04/08/2022
|
Santhi
|
2906008WL046509
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Santhi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-002/629-A
(Vaividanthangal)
|
2906008000NRG23040820221805880
|
04/08/2022
|
Kasduri
|
2906008WL046509
|
Kasduri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kasduri
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-002/634-A
(Vaividanthangal)
|
2906008000NRG23040820221805881
|
04/08/2022
|
Unnamalai
|
2906008WL046509
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Unnamalai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-002/639-A
(Vaividanthangal)
|
2906008000NRG23040820221805882
|
04/08/2022
|
Suriya
|
2906008WL046509
|
Suriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Suriya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/607-A
(Vaividanthangal)
|
2906008000NRG23040820221805921
|
04/08/2022
|
Palani
|
2906008WL046509
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Palani
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/676-A
(Vaividanthangal)
|
2906008000NRG23040820221805925
|
04/08/2022
|
Kamatchi
|
2906008WL046509
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kamatchi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-038/658-A
(Vaividanthangal)
|
2906008000NRG23040820221805927
|
04/08/2022
|
Deepa
|
2906008WL046509
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|