|
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-06-008-011-011/288-A
(Kallarppadi)
|
2906008000NRG22040420225039569
|
04/04/2022
|
Dharmalingam
|
2906008WL114896
|
Dharmalingam
|
00176
|
IDIB000K298
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dharmalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/146-A
(Kallarppadi)
|
2906008000NRG22040420225039542
|
04/04/2022
|
Pachiyammal
|
2906008WL114896
|
Pachiyammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pachiyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/307-A
(Kallarppadi)
|
2906008000NRG22040420225039574
|
04/04/2022
|
Ramachandiran
|
2906008WL114896
|
Ramachandiran
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramachandiran
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/374-A
(Kallarppadi)
|
2906008000NRG22040420225039594
|
04/04/2022
|
Govintharaj
|
2906008WL114896
|
Govintharaj
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govintharaj
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/377-A
(Kallarppadi)
|
2906008000NRG22040420225039596
|
04/04/2022
|
Sankar
|
2906008WL114896
|
Sankar
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sankar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/408-a
(Kallarppadi)
|
2906008000NRG22040420225039606
|
04/04/2022
|
Pandurangan
|
2906008WL114896
|
Pandurangan
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandurangan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/479-A
(Kallarppadi)
|
2906008000NRG22040420225039613
|
04/04/2022
|
Malathi
|
2906008WL114896
|
Malathi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malathi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/484-A
(Kallarppadi)
|
2906008000NRG22040420225039614
|
04/04/2022
|
Selvi
|
2906008WL114896
|
Selvi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/505-A
(Kallarppadi)
|
2906008000NRG22040420225039616
|
04/04/2022
|
Ellammal
|
2906008WL114896
|
Ellammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/533-A
(Kallarppadi)
|
2906008000NRG22040420225039618
|
04/04/2022
|
Sekar
|
2906008WL114896
|
Sekar
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sekar
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/548-A
(Kallarppadi)
|
2906008000NRG22040420225039619
|
04/04/2022
|
Priya
|
2906008WL114896
|
Priya
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/558-A
(Kallarppadi)
|
2906008000NRG22040420225039620
|
04/04/2022
|
Sathya
|
2906008WL114896
|
Sathya
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|