|
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-06-008-027-027/523-A
(Oravandavadi)
|
2906008000NRG23041120223430961
|
04/11/2022
|
Sarasu
|
2906008WL080452
|
Sarasu
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sarasu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-033/1700-A
(Oravandavadi)
|
2906008000NRG23041120223430986
|
04/11/2022
|
Sathya
|
2906008WL080452
|
Sathya
|
00176
|
IDIB000K298
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2374
|
2374
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/566-A
(Oravandavadi)
|
2906008000NRG23041120223430963
|
04/11/2022
|
Muthammal
|
2906008WL080452
|
Muthammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596197
|
|
Muthammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/608-A
(Oravandavadi)
|
2906008000NRG23041120223430967
|
04/11/2022
|
Muniyammal
|
2906008WL080452
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/765-A
(Oravandavadi)
|
2906008000NRG23041120223430979
|
04/11/2022
|
Rubeni
|
2906008WL080452
|
Rubeni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rubeni
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/770-A
(Oravandavadi)
|
2906008000NRG23041120223430981
|
04/11/2022
|
Kamatchi
|
2906008WL080452
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kamatchi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/980-A
(Oravandavadi)
|
2906008000NRG23041120223430982
|
04/11/2022
|
Arunagiri
|
2906008WL080452
|
Arunagiri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596197
|
|
Arunagiri
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-033/1435-A
(Oravandavadi)
|
2906008000NRG23041120223430985
|
04/11/2022
|
Archana
|
2906008WL080452
|
Archana
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
032596197
|
|
Archana
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-035/1523-A
(Oravandavadi)
|
2906008000NRG23041120223430988
|
04/11/2022
|
Alemalu
|
2906008WL080452
|
Alemalu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
Alemalu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-035/1601-A
(Oravandavadi)
|
2906008000NRG23041120223430989
|
04/11/2022
|
Shobha
|
2906008WL080452
|
Shobha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
Shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10184
|
10184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|