|
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-06-008-012-006/1091-A
(Kanji)
|
2906008000NRG23271020223291707
|
28/10/2022
|
Sandhuru
|
2906008WL077490
|
Sandhuru
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sandhuru
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/1377-A
(Kanji)
|
2906008000NRG23271020223291709
|
28/10/2022
|
Manju
|
2906008WL077490
|
Manju
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manju
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1474-A
(Kanji)
|
2906008000NRG23271020223291710
|
28/10/2022
|
Saravanakumar
|
2906008WL077490
|
Saravanakumar
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saravanakumar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/1517-A
(Kanji)
|
2906008000NRG23271020223291711
|
28/10/2022
|
Priya
|
2906008WL077490
|
Priya
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/817-A
(Kanji)
|
2906008000NRG23271020223291723
|
28/10/2022
|
Pandiyan
|
2906008WL077490
|
Pandiyan
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-001/1231-A
(Kanji)
|
2906008000NRG23271020223291705
|
28/10/2022
|
Jailapthin
|
2906008WL077490
|
Jailapthin
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jailapthin
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-001/1413-A
(Kanji)
|
2906008000NRG23271020223291706
|
28/10/2022
|
Santha
|
2906008WL077490
|
Santha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/1029-A
(Kanji)
|
2906008000NRG23271020223291708
|
28/10/2022
|
Adithyan
|
2906008WL077490
|
Adithyan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Adithyan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/189-a
(Kanji)
|
2906008000NRG23271020223291712
|
28/10/2022
|
Sivasakthi
|
2906008WL077490
|
Sivasakthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivasakthi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/77-A
(Kanji)
|
2906008000NRG23271020223291720
|
28/10/2022
|
Suriya
|
2906008WL077490
|
Suriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suriya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/879-A
(Kanji)
|
2906008000NRG23271020223291725
|
28/10/2022
|
Pandu
|
2906008WL077490
|
Pandu
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7432
|
7432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13837
|
13837
|
|
|
|
|
|
|
|