|
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-06-008-011-011/174-A
(Kallarppadi)
|
2906008000NRG23171120223614865
|
18/11/2022
|
Saroja
|
2906008WL084416
|
Saroja
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saroja
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/234-A
(Kallarppadi)
|
2906008000NRG23171120223614869
|
18/11/2022
|
Poongavanam
|
2906008WL084416
|
Poongavanam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Poongavanam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/303-A
(Kallarppadi)
|
2906008000NRG23171120223614872
|
18/11/2022
|
Jayasankar
|
2906008WL084416
|
Jayasankar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jayasankar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/374-A
(Kallarppadi)
|
2906008000NRG23171120223614881
|
18/11/2022
|
Govintharaj
|
2906008WL084416
|
Govintharaj
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Govintharaj
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/430-A
(Kallarppadi)
|
2906008000NRG23171120223614882
|
18/11/2022
|
Dhanalakshmi
|
2906008WL084416
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhanalakshmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/449-A
(Kallarppadi)
|
2906008000NRG23171120223614883
|
18/11/2022
|
Arputhavalli
|
2906008WL084416
|
Arputhavalli
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arputhavalli
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/471-A
(Kallarppadi)
|
2906008000NRG23171120223614884
|
18/11/2022
|
Kanagambal
|
2906008WL084416
|
Kanagambal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kanagambal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/580-A
(Kallarppadi)
|
2906008000NRG23171120223614886
|
18/11/2022
|
Kannagi
|
2906008WL084416
|
Kannagi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kannagi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/97-A
(Kallarppadi)
|
2906008000NRG23171120223614890
|
18/11/2022
|
Manjula
|
2906008WL084416
|
Manjula
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|