|
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-06-008-034-034/101-A
(Vadamathur)
|
2906008000NRG23031120223407939
|
04/11/2022
|
Sivagami
|
2906008WL080083
|
Sivagami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sivagami
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/111-A
(Vadamathur)
|
2906008000NRG23031120223407941
|
04/11/2022
|
Jayalakshmi
|
2906008WL080083
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jayalakshmi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/330-A
(Vadamathur)
|
2906008000NRG23031120223407954
|
04/11/2022
|
Gurusamy
|
2906008WL080083
|
Gurusamy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Gurusamy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/417-A
(Vadamathur)
|
2906008000NRG23031120223407961
|
04/11/2022
|
Vediyamma
|
2906008WL080083
|
Vediyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vediyamma
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/421-A
(Vadamathur)
|
2906008000NRG23031120223407962
|
04/11/2022
|
Kasiyammal
|
2906008WL080083
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kasiyammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/430-A
(Vadamathur)
|
2906008000NRG23031120223407963
|
04/11/2022
|
Thangavel
|
2906008WL080083
|
Thangavel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Thangavel
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/461-A
(Vadamathur)
|
2906008000NRG23031120223407965
|
04/11/2022
|
Bakkiyalakshmi
|
2906008WL080083
|
Bakkiyalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Bakkiyalakshmi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/698-A
(Vadamathur)
|
2906008000NRG23031120223407982
|
04/11/2022
|
Radha
|
2906008WL080083
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Radha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/700-A
(Vadamathur)
|
2906008000NRG23031120223407983
|
04/11/2022
|
Sampath
|
2906008WL080083
|
Sampath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sampath
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/702-A
(Vadamathur)
|
2906008000NRG23031120223407984
|
04/11/2022
|
Vijayakumar
|
2906008WL080083
|
Vijayakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vijayakumar
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-039/667-A
(Vadamathur)
|
2906008000NRG23031120223407990
|
04/11/2022
|
Suganya
|
2906008WL080083
|
Suganya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16186
|
16186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16186
|
16186
|
|
|
|
|
|
|
|