|
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-06-008-013-013/1721-A
(Karappattu)
|
2906008000NRG23040820221799929
|
04/08/2022
|
Thelathbee
|
2906008WL046372
|
Thelathbee
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thelathbee
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1884-A
(Karappattu)
|
2906008000NRG23040820221799933
|
04/08/2022
|
Murugan
|
2906008WL046372
|
Murugan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1090-A
(Karappattu)
|
2906008000NRG23040820221799913
|
04/08/2022
|
Gulzarbi
|
2906008WL046372
|
Gulzarbi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gulzarbi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1387-A
(Karappattu)
|
2906008000NRG23040820221799920
|
04/08/2022
|
Mahalingam
|
2906008WL046372
|
Mahalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mahalingam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1711-A
(Karappattu)
|
2906008000NRG23040820221799927
|
04/08/2022
|
Jamin
|
2906008WL046372
|
Jamin
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jamin
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1737-A
(Karappattu)
|
2906008000NRG23040820221799930
|
04/08/2022
|
Samsathbegam
|
2906008WL046372
|
Samsathbegam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Samsathbegam
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/596-A
(Karappattu)
|
2906008000NRG23040820221799938
|
04/08/2022
|
Janagi
|
2906008WL046372
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Janagi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/625-A
(Karappattu)
|
2906008000NRG23040820221799943
|
04/08/2022
|
Poongaodi
|
2906008WL046372
|
Poongaodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Poongaodi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/856-A
(Karappattu)
|
2906008000NRG23040820221799960
|
04/08/2022
|
Valli
|
2906008WL046372
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|