|
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-06-008-013-013/161-A
(Karappattu)
|
2906008000NRG23010920222363758
|
01/09/2022
|
Sasikala
|
2906008WL058147
|
Sasikala
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sasikala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1882-A
(Karappattu)
|
2906008000NRG23010920222363771
|
01/09/2022
|
Indira
|
2906008WL058147
|
Indira
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/119-A
(Karappattu)
|
2906008000NRG23010920222363738
|
01/09/2022
|
Santhi
|
2906008WL058147
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Santhi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/122-A
(Karappattu)
|
2906008000NRG23010920222363739
|
01/09/2022
|
Santhi
|
2906008WL058147
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Santhi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/151-A
(Karappattu)
|
2906008000NRG23010920222363754
|
01/09/2022
|
Subha
|
2906008WL058147
|
Subha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Subha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/398-A
(Karappattu)
|
2906008000NRG23010920222363773
|
01/09/2022
|
Alamalu
|
2906008WL058147
|
Alamalu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Alamalu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/509-A
(Karappattu)
|
2906008000NRG23010920222363780
|
01/09/2022
|
Revathi
|
2906008WL058147
|
Revathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Revathi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-015/1668-A
(Karappattu)
|
2906008000NRG23010920222363802
|
01/09/2022
|
Latha
|
2906008WL058147
|
Latha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Latha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-015/1881-A
(Karappattu)
|
2906008000NRG23010920222363803
|
01/09/2022
|
Jayakodi
|
2906008WL058147
|
Jayakodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jayakodi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-015/1923-A
(Karappattu)
|
2906008000NRG23010920222363804
|
01/09/2022
|
Rajeshwari
|
2906008WL058147
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rajeshwari
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-015/1945-A
(Karappattu)
|
2906008000NRG23010920222363805
|
01/09/2022
|
Sarala
|
2906008WL058147
|
Sarala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|