|
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-06-008-010-010/600-A
(Japthikariyandal)
|
2906008000NRG23230520220414852
|
23/05/2022
|
Krishnaveni
|
2906008WL012744
|
Krishnaveni
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/567-A
(Japthikariyandal)
|
2906008000NRG23230520220414844
|
23/05/2022
|
Rukkumani
|
2906008WL012744
|
Rukkumani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rukkumani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/581-A
(Japthikariyandal)
|
2906008000NRG23230520220414845
|
23/05/2022
|
Geetha
|
2906008WL012744
|
Geetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/582-A
(Japthikariyandal)
|
2906008000NRG23230520220414846
|
23/05/2022
|
Gowri
|
2906008WL012744
|
Gowri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowri
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/590-A
(Japthikariyandal)
|
2906008000NRG23230520220414847
|
23/05/2022
|
Prema
|
2906008WL012744
|
Prema
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/593-A
(Japthikariyandal)
|
2906008000NRG23230520220414848
|
23/05/2022
|
Saritha
|
2906008WL012744
|
Saritha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saritha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/594-A
(Japthikariyandal)
|
2906008000NRG23230520220414849
|
23/05/2022
|
Dhamaraiselvi
|
2906008WL012744
|
Dhamaraiselvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhamaraiselvi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/595-A
(Japthikariyandal)
|
2906008000NRG23230520220414850
|
23/05/2022
|
Bakkiyalakshmi
|
2906008WL012744
|
Bakkiyalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bakkiyalakshmi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/598-A
(Japthikariyandal)
|
2906008000NRG23230520220414851
|
23/05/2022
|
Sumathi
|
2906008WL012744
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/616-A
(Japthikariyandal)
|
2906008000NRG23230520220414853
|
23/05/2022
|
Yuvaraj
|
2906008WL012744
|
Yuvaraj
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yuvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|