|
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-06-008-007-008/498-A
(Dhamarapakkam)
|
2906008000NRG23280520220497609
|
30/05/2022
|
Saranya
|
2906008WL014816
|
Saranya
|
00176
|
IDIB000D034
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/470-A
(Dhamarapakkam)
|
2906008000NRG23280520220497597
|
30/05/2022
|
Rajamanikkam
|
2906008WL014816
|
Rajamanikkam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajamanikkam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-009/509-A
(Dhamarapakkam)
|
2906008000NRG23280520220497617
|
30/05/2022
|
Banu
|
2906008WL014816
|
Banu
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Banu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-009/534-A
(Dhamarapakkam)
|
2906008000NRG23280520220497622
|
30/05/2022
|
Imran
|
2906008WL014816
|
Imran
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/239-A
(Dhamarapakkam)
|
2906008000NRG23280520220497569
|
30/05/2022
|
Selvi
|
2906008WL014816
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/353-A
(Dhamarapakkam)
|
2906008000NRG23280520220497592
|
30/05/2022
|
Kasiyammal
|
2906008WL014816
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasiyammal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/359-A
(Dhamarapakkam)
|
2906008000NRG23280520220497595
|
30/05/2022
|
Murugasan
|
2906008WL014816
|
Murugasan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugasan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/491-A
(Dhamarapakkam)
|
2906008000NRG23280520220497598
|
30/05/2022
|
Asnapi
|
2906008WL014816
|
Asnapi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Asnapi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/70-A
(Dhamarapakkam)
|
2906008000NRG23280520220497600
|
30/05/2022
|
Vasantha
|
2906008WL014816
|
Vasantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasantha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/96-A
(Dhamarapakkam)
|
2906008000NRG23280520220497608
|
30/05/2022
|
Vittoba
|
2906008WL014816
|
Vittoba
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vittoba
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-009/404-A
(Dhamarapakkam)
|
2906008000NRG23280520220497613
|
30/05/2022
|
Kamala
|
2906008WL014816
|
Kamala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kamala
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-009/457-A
(Dhamarapakkam)
|
2906008000NRG23280520220497615
|
30/05/2022
|
Karthika
|
2906008WL014816
|
Karthika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karthika
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-009/466-A
(Dhamarapakkam)
|
2906008000NRG23280520220497616
|
30/05/2022
|
Sundari
|
2906008WL014816
|
Sundari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sundari
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-009/510-A
(Dhamarapakkam)
|
2906008000NRG23280520220497618
|
30/05/2022
|
Sathiya
|
2906008WL014816
|
Sathiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathiya
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-007-009/516-A
(Dhamarapakkam)
|
2906008000NRG23280520220497619
|
30/05/2022
|
Gayathri
|
2906008WL014816
|
Gayathri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gayathri
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-007-009/522-A
(Dhamarapakkam)
|
2906008000NRG23280520220497620
|
30/05/2022
|
Rani
|
2906008WL014816
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-007-009/529-A
(Dhamarapakkam)
|
2906008000NRG23280520220497621
|
30/05/2022
|
Ravi
|
2906008WL014816
|
Ravi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23766
|
23766
|
|
|
|
|
|
|
|