|
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-06-008-027-004/1554-A
(Oravandavadi)
|
2906008000NRG23160620220853275
|
16/06/2022
|
Saritha
|
2906008WL023807
|
Saritha
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/1404-A
(Oravandavadi)
|
2906008000NRG23160620220853273
|
16/06/2022
|
Thirunavukarasu
|
2906008WL023807
|
Thirunavukarasu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thirunavukarasu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-001/1624-A
(Oravandavadi)
|
2906008000NRG23160620220853274
|
16/06/2022
|
Ravi
|
2906008WL023807
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ravi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-004/1554-A
(Oravandavadi)
|
2906008000NRG23160620220853276
|
16/06/2022
|
Ramesh
|
2906008WL023807
|
Ramesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ramesh
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-004/1643-A
(Oravandavadi)
|
2906008000NRG23160620220853505
|
16/06/2022
|
Jayalakshmi
|
2906008WL023813
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jayalakshmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-004/1643-A
(Oravandavadi)
|
2906008000NRG23160620220853504
|
16/06/2022
|
Murugan
|
2906008WL023813
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Murugan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-004/1690-A
(Oravandavadi)
|
2906008000NRG23160620220853506
|
16/06/2022
|
Porkodi
|
2906008WL023813
|
Porkodi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Porkodi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1688-A
(Oravandavadi)
|
2906008000NRG23160620220853508
|
16/06/2022
|
Magesh
|
2906008WL023813
|
Magesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Magesh
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1688-A
(Oravandavadi)
|
2906008000NRG23160620220853509
|
16/06/2022
|
Sathiya
|
2906008WL023813
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sathiya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1766-A
(Oravandavadi)
|
2906008000NRG23160620220853510
|
16/06/2022
|
Malathi
|
2906008WL023813
|
Malathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Malathi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/792-A
(Oravandavadi)
|
2906008000NRG23160620220853280
|
16/06/2022
|
Pachamuthu
|
2906008WL023807
|
Pachamuthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pachamuthu
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-033/1670-A
(Oravandavadi)
|
2906008000NRG23160620220853283
|
16/06/2022
|
Jeeva
|
2906008WL023807
|
Jeeva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|