|
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-06-008-012-001/1037-A
(Kanji)
|
2906008000NRG23160620220863794
|
16/06/2022
|
Velu
|
2906008WL024070
|
Velu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-001/1049-A
(Kanji)
|
2906008000NRG23160620220863796
|
16/06/2022
|
Chithra
|
2906008WL024070
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chithra
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-001/1143-A
(Kanji)
|
2906008000NRG23160620220863807
|
16/06/2022
|
Akamathubasha
|
2906008WL024070
|
Akamathubasha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Akamathubasha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-001/1173-A
(Kanji)
|
2906008000NRG23160620220863808
|
16/06/2022
|
Latha
|
2906008WL024070
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Latha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-001/1263-A
(Kanji)
|
2906008000NRG23160620220863816
|
16/06/2022
|
Nurjahanan
|
2906008WL024070
|
Nurjahanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nurjahanan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-001/1297-A
(Kanji)
|
2906008000NRG23160620220863821
|
16/06/2022
|
Korima
|
2906008WL024070
|
Korima
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Korima
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-001/1448-A
(Kanji)
|
2906008000NRG23160620220863822
|
16/06/2022
|
Mabubee
|
2906008WL024070
|
Mabubee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mabubee
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/248-A
(Kanji)
|
2906008000NRG23160620220863827
|
16/06/2022
|
Sellappan
|
2906008WL024070
|
Sellappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sellappan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/632-A
(Kanji)
|
2906008000NRG23160620220863831
|
16/06/2022
|
Kamatchi
|
2906008WL024070
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamatchi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/632-A
(Kanji)
|
2906008000NRG23160620220863830
|
16/06/2022
|
Settu
|
2906008WL024070
|
Settu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Settu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-015/1324-A
(Kanji)
|
2906008000NRG23160620220863840
|
16/06/2022
|
Faritha
|
2906008WL024070
|
Faritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Faritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|