|
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-06-008-012-012/1376-A
(Kanji)
|
2906008000NRG23210420220069447
|
21/04/2022
|
Vithiya
|
2906008WL002773
|
Vithiya
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vithiya
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/1377-A
(Kanji)
|
2906008000NRG23210420220069448
|
21/04/2022
|
Manju
|
2906008WL002773
|
Manju
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520905
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/102-A
(Kanji)
|
2906008000NRG23210420220069443
|
21/04/2022
|
Alamelu
|
2906008WL002773
|
Alamelu
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520905
|
|
Alamelu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/11-A
(Kanji)
|
2906008000NRG23210420220069444
|
21/04/2022
|
Rani
|
2906008WL002773
|
Rani
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520905
|
|
Rani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/1476-A
(Kanji)
|
2906008000NRG23210420220069449
|
21/04/2022
|
Banumathi
|
2906008WL002773
|
Banumathi
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520905
|
|
Banumathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/1496-A
(Kanji)
|
2906008000NRG23210420220069450
|
21/04/2022
|
Santhiya
|
2906008WL002773
|
Santhiya
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520905
|
|
Santhiya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/205-A
(Kanji)
|
2906008000NRG23210420220069453
|
21/04/2022
|
Sathunbee
|
2906008WL002773
|
Sathunbee
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sathunbee
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/21-A
(Kanji)
|
2906008000NRG23210420220069455
|
21/04/2022
|
Bharathi
|
2906008WL002773
|
Bharathi
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520905
|
|
Bharathi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/90-A
(Kanji)
|
2906008000NRG23210420220069478
|
21/04/2022
|
Anu
|
2906008WL002773
|
Anu
|
00177
|
IOBA0000573
|
819
|
819
|
Processed
|
11/05/2022
|
|
017520905
|
|
Anu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|