|
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-06-008-012-007/1468-A
(Kanji)
|
2906008000NRG23181120223620806
|
18/11/2022
|
Arputhameri
|
2906008WL084580
|
Arputhameri
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arputhameri
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-007/1481-A
(Kanji)
|
2906008000NRG23181120223620807
|
18/11/2022
|
Anthoniyammal
|
2906008WL084580
|
Anthoniyammal
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anthoniyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1474-A
(Kanji)
|
2906008000NRG23181120223620808
|
18/11/2022
|
Saravanakumar
|
2906008WL084580
|
Saravanakumar
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saravanakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-001/1102-A
(Kanji)
|
2906008000NRG23181120223620797
|
18/11/2022
|
Elumalai
|
2906008WL084580
|
Elumalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Elumalai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-004/1534-A
(Kanji)
|
2906008000NRG23181120223620802
|
18/11/2022
|
Vimalkumar
|
2906008WL084580
|
Vimalkumar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vimalkumar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-007/1224-A
(Kanji)
|
2906008000NRG23181120223620803
|
18/11/2022
|
Josbinmeri
|
2906008WL084580
|
Josbinmeri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Josbinmeri
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-007/1366-A
(Kanji)
|
2906008000NRG23181120223620804
|
18/11/2022
|
Sharmila Poorani
|
2906008WL084580
|
Sharmila Poorani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sharmila Poorani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-007/1379-A
(Kanji)
|
2906008000NRG23181120223620805
|
18/11/2022
|
Jaya
|
2906008WL084580
|
Jaya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jaya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/1505-A
(Kanji)
|
2906008000NRG23181120223620809
|
18/11/2022
|
Ezhilarasi
|
2906008WL084580
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|