|
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-06-008-012-012/838-A
(Kanji)
|
2906008000NRG23270620221050633
|
27/06/2022
|
Bilomeena
|
2906008WL0028691
|
Bilomeena
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/07/2022
|
|
010904195
|
|
Bilomeena
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1057-A
(Karappattu)
|
2906008000NRG23270620221050634
|
27/06/2022
|
Palani
|
2906008WL0028692
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Palani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/441-A
(Korattampattu)
|
2906008000NRG23270620221050732
|
27/06/2022
|
Radha
|
2906008WL0028693
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904195
|
|
Radha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/548-A
(Melnaichipattu)
|
2906008000NRG23270620221050733
|
27/06/2022
|
Narayanan
|
2906008WL0028694
|
Narayanan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Narayanan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/562-A
(Melpadur)
|
2906008000NRG23270620221050827
|
27/06/2022
|
Janchirani
|
2906008WL0028696
|
Janchirani
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Janchirani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-035/644-A
(Vadamathur)
|
2906008000NRG23270620221050829
|
27/06/2022
|
Sagunthala
|
2906008WL0028698
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sagunthala
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/63-A
(Vaividanthangal)
|
2906008000NRG23270620221050830
|
27/06/2022
|
Aruchunanan
|
2906008WL0028699
|
Aruchunanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Aruchunanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-001/147-A
(Vasudevampattu)
|
2906008000NRG23270620221050831
|
27/06/2022
|
Mahalakshmi
|
2906008WL0028700
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11652
|
11652
|
|
|
|
|
|
|
|