|
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-06-008-011-011/51-A
(Kallarppadi)
|
2906008000NRG22040420225034968
|
04/04/2022
|
Vimala
|
2906008WL114801
|
Vimala
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vimala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/66-A
(Kallarppadi)
|
2906008000NRG22040420225034974
|
04/04/2022
|
Vijaya
|
2906008WL114801
|
Vijaya
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/302-A
(Kallarppadi)
|
2906008000NRG22040420225034931
|
04/04/2022
|
Rose
|
2906008WL114801
|
Rose
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rose
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/329-A
(Kallarppadi)
|
2906008000NRG22040420225034938
|
04/04/2022
|
Selvam
|
2906008WL114801
|
Selvam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/505-A
(Kallarppadi)
|
2906008000NRG22040420225034967
|
04/04/2022
|
Ellammal
|
2906008WL114801
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/515-A
(Kallarppadi)
|
2906008000NRG22040420225034970
|
04/04/2022
|
Annadurai
|
2906008WL114801
|
Annadurai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annadurai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/545-A
(Kallarppadi)
|
2906008000NRG22040420225034973
|
04/04/2022
|
Dhanalakshmi
|
2906008WL114801
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/545-A
(Kallarppadi)
|
2906008000NRG22040420225034972
|
04/04/2022
|
Vinothkumar
|
2906008WL114801
|
Vinothkumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vinothkumar
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-012/502-A
(Kallarppadi)
|
2906008000NRG22040420225034981
|
04/04/2022
|
Manikkavasagam
|
2906008WL114801
|
Manikkavasagam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manikkavasagam
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-012/562-A
(Kallarppadi)
|
2906008000NRG22040420225034982
|
04/04/2022
|
Sathya
|
2906008WL114801
|
Sathya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-012/564-A
(Kallarppadi)
|
2906008000NRG22040420225034983
|
04/04/2022
|
Anitha
|
2906008WL114801
|
Anitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-012/567-A
(Kallarppadi)
|
2906008000NRG22040420225034984
|
04/04/2022
|
Govintharaj
|
2906008WL114801
|
Govintharaj
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govintharaj
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-012/567-A
(Kallarppadi)
|
2906008000NRG22040420225034985
|
04/04/2022
|
Vijayarani
|
2906008WL114801
|
Vijayarani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayarani
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-012/574-A
(Kallarppadi)
|
2906008000NRG22040420225034986
|
04/04/2022
|
Dhavamani
|
2906008WL114801
|
Dhavamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|