|
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-06-008-037-001/675-A
(Vaividanthangal)
|
2906008000NRG23200820222098647
|
23/08/2022
|
Bhavani
|
2906008WL052661
|
Bhavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Bhavani
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-002/604-A
(Vaividanthangal)
|
2906008000NRG23200820222098649
|
23/08/2022
|
Pavithra
|
2906008WL052661
|
Pavithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pavithra
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/350-A
(Vaividanthangal)
|
2906008000NRG23200820222098672
|
23/08/2022
|
Santhanam
|
2906008WL052661
|
Santhanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Santhanam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/382-A
(Vaividanthangal)
|
2906008000NRG23200820222098675
|
23/08/2022
|
Navammal
|
2906008WL052661
|
Navammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Navammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-038/617-A
(Vaividanthangal)
|
2906008000NRG23200820222098699
|
23/08/2022
|
Rajammal
|
2906008WL052661
|
Rajammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rajammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-038/620-A
(Vaividanthangal)
|
2906008000NRG23200820222098700
|
23/08/2022
|
Santhi
|
2906008WL052661
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Santhi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-038/626-A
(Vaividanthangal)
|
2906008000NRG23200820222098701
|
23/08/2022
|
Geetha
|
2906008WL052661
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Geetha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-038/644-A
(Vaividanthangal)
|
2906008000NRG23200820222098702
|
23/08/2022
|
Nithya
|
2906008WL052661
|
Nithya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nithya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-038/645-A
(Vaividanthangal)
|
2906008000NRG23200820222098703
|
23/08/2022
|
Manjumatha
|
2906008WL052661
|
Manjumatha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Manjumatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11405
|
11405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11405
|
11405
|
|
|
|
|
|
|
|