|
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-06-008-021-021/422-A
(Melpadur)
|
2906008000NRG23130820221963220
|
13/08/2022
|
Valliyammal
|
2906008WL050099
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliyammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/442-A
(Melpadur)
|
2906008000NRG23130820221963223
|
13/08/2022
|
Revathi P
|
2906008WL050099
|
Revathi P
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi P
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/469-A
(Melpadur)
|
2906008000NRG23130820221963225
|
13/08/2022
|
Arunachalam
|
2906008WL050099
|
Arunachalam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arunachalam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/514-A
(Melpadur)
|
2906008000NRG23130820221963237
|
13/08/2022
|
Kasiyammal
|
2906008WL050099
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasiyammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/643-A
(Melpadur)
|
2906008000NRG23130820221963243
|
13/08/2022
|
Krishanavani
|
2906008WL050099
|
Krishanavani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishanavani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/683-A
(Melpadur)
|
2906008000NRG23130820221963244
|
13/08/2022
|
Jothy S
|
2906008WL050099
|
Jothy S
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothy S
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/701-A
(Melpadur)
|
2906008000NRG23130820221963245
|
13/08/2022
|
Shanthi
|
2906008WL050099
|
Shanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/752-A
(Melpadur)
|
2906008000NRG23130820221963246
|
13/08/2022
|
Ammu S
|
2906008WL050099
|
Ammu S
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ammu S
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/757-A
(Melpadur)
|
2906008000NRG23130820221963247
|
13/08/2022
|
Jayapriya
|
2906008WL050099
|
Jayapriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|