|
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-06-008-021-021/534-A
(Melpadur)
|
2906008000NRG23230420220086618
|
23/04/2022
|
Velayutham
|
2906008WL003301
|
Velayutham
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Velayutham
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/606-A
(Melpadur)
|
2906008000NRG23230420220086620
|
23/04/2022
|
Neiltha D
|
2906008WL003301
|
Neiltha D
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Neiltha D
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/705-A
(Melpadur)
|
2906008000NRG23230420220086626
|
23/04/2022
|
Mageshwari
|
2906008WL003301
|
Mageshwari
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/373-A
(Melpadur)
|
2906008000NRG23230420220086611
|
23/04/2022
|
Anjala P
|
2906008WL003301
|
Anjala P
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Anjala P
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/378-A
(Melpadur)
|
2906008000NRG23230420220086613
|
23/04/2022
|
Soraja
|
2906008WL003301
|
Soraja
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Soraja
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/602-A
(Melpadur)
|
2906008000NRG23230420220086619
|
23/04/2022
|
Rani
|
2906008WL003301
|
Rani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/630-A
(Melpadur)
|
2906008000NRG23230420220086621
|
23/04/2022
|
Bhuvaneshwari
|
2906008WL003301
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Bhuvaneshwari
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/677-A
(Melpadur)
|
2906008000NRG23230420220086624
|
23/04/2022
|
Kanniyammal
|
2906008WL003301
|
Kanniyammal
|
00177
|
IOBA0000573
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kanniyammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/681-A
(Melpadur)
|
2906008000NRG23230420220086625
|
23/04/2022
|
Vasuki
|
2906008WL003301
|
Vasuki
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vasuki
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/711-A
(Melpadur)
|
2906008000NRG23230420220086627
|
23/04/2022
|
Pandu
|
2906008WL003301
|
Pandu
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pandu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/740-A
(Melpadur)
|
2906008000NRG23230420220086628
|
23/04/2022
|
Lakshmi
|
2906008WL003301
|
Lakshmi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Lakshmi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/742-A
(Melpadur)
|
2906008000NRG23230420220086629
|
23/04/2022
|
Pudural P
|
2906008WL003301
|
Pudural P
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pudural P
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/746-A
(Melpadur)
|
2906008000NRG23230420220086630
|
23/04/2022
|
Krishanan M
|
2906008WL003301
|
Krishanan M
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Krishanan M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|