|
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-06-008-013-013/1858-A
(Karappattu)
|
2906008000NRG23300620221114753
|
02/07/2022
|
Kalpana
|
2906008WL030498
|
Kalpana
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1316-A
(Karappattu)
|
2906008000NRG23300620221114729
|
02/07/2022
|
Jayapriya
|
2906008WL030498
|
Jayapriya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayapriya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1752-A
(Karappattu)
|
2906008000NRG23300620221114749
|
02/07/2022
|
Kalavani
|
2906008WL030498
|
Kalavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalavani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1779-A
(Karappattu)
|
2906008000NRG23300620221114751
|
02/07/2022
|
Suriya
|
2906008WL030498
|
Suriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suriya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1856-A
(Karappattu)
|
2906008000NRG23300620221114752
|
02/07/2022
|
Ranjini
|
2906008WL030498
|
Ranjini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ranjini
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1868-A
(Karappattu)
|
2906008000NRG23300620221114754
|
02/07/2022
|
Mahalakshmi
|
2906008WL030498
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mahalakshmi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1886-A
(Karappattu)
|
2906008000NRG23300620221114755
|
02/07/2022
|
Chanthireka
|
2906008WL030498
|
Chanthireka
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chanthireka
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/4-A
(Karappattu)
|
2906008000NRG23300620221114759
|
02/07/2022
|
Mannu
|
2906008WL030498
|
Mannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mannu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/667-A
(Karappattu)
|
2906008000NRG23300620221114769
|
02/07/2022
|
Palani
|
2906008WL030498
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/80-A
(Karappattu)
|
2906008000NRG23300620221114778
|
02/07/2022
|
Kumar
|
2906008WL030498
|
Kumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kumar
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-014/1266-A
(Karappattu)
|
2906008000NRG23300620221114783
|
02/07/2022
|
Malathi
|
2906008WL030498
|
Malathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17616
|
17616
|
|
|
|
|
|
|
|