|
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-06-008-017-002/693-A
(Mashar)
|
2906008000NRG23031120223400827
|
04/11/2022
|
Arputham
|
2906008WL079910
|
Arputham
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arputham
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/214-A
(Mashar)
|
2906008000NRG23031120223400830
|
04/11/2022
|
Lakshmanan
|
2906008WL079910
|
Lakshmanan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-002/603-A
(Mashar)
|
2906008000NRG23031120223400826
|
04/11/2022
|
Buvaneshwari
|
2906008WL079910
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596197
|
|
Buvaneshwari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/228-A
(Mashar)
|
2906008000NRG23031120223400832
|
04/11/2022
|
Poongavanam
|
2906008WL079910
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Poongavanam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/506-A
(Mashar)
|
2906008000NRG23031120223400836
|
04/11/2022
|
Anbarasi
|
2906008WL079910
|
Anbarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Anbarasi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/607-A
(Mashar)
|
2906008000NRG23031120223400839
|
04/11/2022
|
Sakthi
|
2906008WL079910
|
Sakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sakthi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/609-A
(Mashar)
|
2906008000NRG23031120223400840
|
04/11/2022
|
Jamunarani
|
2906008WL079910
|
Jamunarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jamunarani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/616-A
(Mashar)
|
2906008000NRG23031120223400841
|
04/11/2022
|
Rani
|
2906008WL079910
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8655
|
8655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|