|
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-06-008-012-001/1399-A
(Kanji)
|
2906008000NRG23110420220019666
|
11/04/2022
|
Priya
|
2906008WL000678
|
Priya
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Priya
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-001/1460-A
(Kanji)
|
2906008000NRG23110420220019668
|
11/04/2022
|
Palani
|
2906008WL000678
|
Palani
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-001/1143-A
(Kanji)
|
2906008000NRG23110420220019638
|
11/04/2022
|
Akamathubasha
|
2906008WL000678
|
Akamathubasha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Akamathubasha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-001/1146-A
(Kanji)
|
2906008000NRG23110420220019639
|
11/04/2022
|
Chirtha
|
2906008WL000678
|
Chirtha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Chirtha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-001/1153-A
(Kanji)
|
2906008000NRG23110420220019643
|
11/04/2022
|
Murugan
|
2906008WL000678
|
Murugan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Murugan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-001/1263-A
(Kanji)
|
2906008000NRG23110420220019657
|
11/04/2022
|
Nurjahanan
|
2906008WL000678
|
Nurjahanan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nurjahanan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-001/1297-A
(Kanji)
|
2906008000NRG23110420220019664
|
11/04/2022
|
Korima
|
2906008WL000678
|
Korima
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Korima
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-001/1405-A
(Kanji)
|
2906008000NRG23110420220019667
|
11/04/2022
|
Thanka Barathi
|
2906008WL000678
|
Thanka Barathi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Thanka Barathi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/927-A
(Kanji)
|
2906008000NRG23110420220019698
|
11/04/2022
|
Amaravathi
|
2906008WL000678
|
Amaravathi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Amaravathi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/997-A
(Kanji)
|
2906008000NRG23110420220019706
|
11/04/2022
|
Alamelu
|
2906008WL000678
|
Alamelu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Alamelu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-014/1174-A
(Kanji)
|
2906008000NRG23110420220019708
|
11/04/2022
|
Sundarai
|
2906008WL000678
|
Sundarai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sundarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|