|
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-06-008-020-020/744-A
(Melnaichipattu)
|
2906008000NRG23180420220041005
|
19/04/2022
|
Sampth
|
2906008WL001524
|
Sampth
|
00176
|
IDIB000E036
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sampth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/1-A
(Melnaichipattu)
|
2906008000NRG23180420220040958
|
19/04/2022
|
Karkon
|
2906008WL001524
|
Karkon
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Karkon
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/2-A
(Melnaichipattu)
|
2906008000NRG23180420220040963
|
19/04/2022
|
Pavunu
|
2906008WL001524
|
Pavunu
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pavunu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/237-A
(Melnaichipattu)
|
2906008000NRG23180420220040967
|
19/04/2022
|
Amutha
|
2906008WL001524
|
Amutha
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Amutha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/768-A
(Melnaichipattu)
|
2906008000NRG23180420220041006
|
19/04/2022
|
P Magalaskhmi
|
2906008WL001524
|
P Magalaskhmi
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
P Magalaskhmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/770-A
(Melnaichipattu)
|
2906008000NRG23180420220041007
|
19/04/2022
|
Aswini
|
2906008WL001524
|
Aswini
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Aswini
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/780-A
(Melnaichipattu)
|
2906008000NRG23180420220041009
|
19/04/2022
|
Anjala
|
2906008WL001524
|
Anjala
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Anjala
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/788-A
(Melnaichipattu)
|
2906008000NRG23180420220041010
|
19/04/2022
|
Malathi
|
2906008WL001524
|
Malathi
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Malathi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/790-A
(Melnaichipattu)
|
2906008000NRG23180420220041011
|
19/04/2022
|
Iyappan
|
2906008WL001524
|
Iyappan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Iyappan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/792-A
(Melnaichipattu)
|
2906008000NRG23180420220041012
|
19/04/2022
|
Sangeetha
|
2906008WL001524
|
Sangeetha
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sangeetha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/799-A
(Melnaichipattu)
|
2906008000NRG23180420220041013
|
19/04/2022
|
Vijaya Shanthi
|
2906008WL001524
|
Vijaya Shanthi
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vijaya Shanthi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/824-A
(Melnaichipattu)
|
2906008000NRG23180420220041014
|
19/04/2022
|
Ranjitha
|
2906008WL001524
|
Ranjitha
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ranjitha
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-021/760-A
(Melnaichipattu)
|
2906008000NRG23180420220041017
|
19/04/2022
|
R Uma
|
2906008WL001524
|
R Uma
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
R Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|