|
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-06-008-010-010/605-A
(Japthikariyandal)
|
2906008000NRG23261120223755827
|
28/11/2022
|
Ranjitha
|
2906008WL087316
|
Ranjitha
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/281-A
(Japthikariyandal)
|
2906008000NRG23261120223755818
|
28/11/2022
|
Selvakumar
|
2906008WL087316
|
Selvakumar
|
00176
|
IDIB000V105
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/459-a
(Japthikariyandal)
|
2906008000NRG23261120223755889
|
28/11/2022
|
Bhavani
|
2906008WL087318
|
Bhavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bhavani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/481-A
(Japthikariyandal)
|
2906008000NRG23261120223755890
|
28/11/2022
|
Latha
|
2906008WL087318
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Latha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/583-A
(Japthikariyandal)
|
2906008000NRG23261120223755823
|
28/11/2022
|
Manju
|
2906008WL087316
|
Manju
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manju
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/593-A
(Japthikariyandal)
|
2906008000NRG23261120223755824
|
28/11/2022
|
Saritha
|
2906008WL087316
|
Saritha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saritha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/594-A
(Japthikariyandal)
|
2906008000NRG23261120223755825
|
28/11/2022
|
Dhamaraiselvi
|
2906008WL087316
|
Dhamaraiselvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhamaraiselvi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/598-A
(Japthikariyandal)
|
2906008000NRG23261120223755826
|
28/11/2022
|
Sumathi
|
2906008WL087316
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumathi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/608-A
(Japthikariyandal)
|
2906008000NRG23261120223755892
|
28/11/2022
|
Prabu
|
2906008WL087318
|
Prabu
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Prabu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/609-A
(Japthikariyandal)
|
2906008000NRG23261120223755893
|
28/11/2022
|
Jayasri
|
2906008WL087318
|
Jayasri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayasri
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/611-A
(Japthikariyandal)
|
2906008000NRG23261120223755894
|
28/11/2022
|
Barani
|
2906008WL087318
|
Barani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Barani
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/616-A
(Japthikariyandal)
|
2906008000NRG23261120223755828
|
28/11/2022
|
Yuvaraj
|
2906008WL087316
|
Yuvaraj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Yuvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14680
|
14680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18052
|
18052
|
|
|
|
|
|
|
|