|
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-06-008-007-007/378-A
(Dhamarapakkam)
|
2906008000NRG23300620221126434
|
02/07/2022
|
Parimala
|
2906008WL030761
|
Parimala
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parimala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/536-A
(Dhamarapakkam)
|
2906008000NRG23300620221126436
|
02/07/2022
|
Deivanai
|
2906008WL030761
|
Deivanai
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Deivanai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-009/515-A
(Dhamarapakkam)
|
2906008000NRG23300620221126439
|
02/07/2022
|
Mani
|
2906008WL030761
|
Mani
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-002/456-A
(Dhamarapakkam)
|
2906008000NRG23300620221126417
|
02/07/2022
|
Mathivani
|
2906008WL030761
|
Mathivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mathivani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-002/476-A
(Dhamarapakkam)
|
2906008000NRG23300620221126418
|
02/07/2022
|
Priya
|
2906008WL030761
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Priya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-002/477-A
(Dhamarapakkam)
|
2906008000NRG23300620221126419
|
02/07/2022
|
Jayanthi
|
2906008WL030761
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayanthi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-002/489-A
(Dhamarapakkam)
|
2906008000NRG23300620221126420
|
02/07/2022
|
Pooinkodi
|
2906008WL030761
|
Pooinkodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pooinkodi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/251-A
(Dhamarapakkam)
|
2906008000NRG23300620221126427
|
02/07/2022
|
Jaya
|
2906008WL030761
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jaya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/270-A
(Dhamarapakkam)
|
2906008000NRG23300620221126432
|
02/07/2022
|
Ravi
|
2906008WL030761
|
Ravi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ravi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/4-A
(Dhamarapakkam)
|
2906008000NRG23300620221126435
|
02/07/2022
|
Abirami
|
2906008WL030761
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Abirami
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/538-A
(Dhamarapakkam)
|
2906008000NRG23300620221126437
|
02/07/2022
|
Usha
|
2906008WL030761
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Usha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/546-A
(Dhamarapakkam)
|
2906008000NRG23300620221126438
|
02/07/2022
|
Chithra
|
2906008WL030761
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|