|
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-06-008-012-001/1231-A
(Kanji)
|
2906008000NRG23031120223401913
|
04/11/2022
|
Jailapthin
|
2906008WL079938
|
Jailapthin
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jailapthin
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-001/1413-A
(Kanji)
|
2906008000NRG23031120223401914
|
04/11/2022
|
Santha
|
2906008WL079938
|
Santha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Santha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-003/1076-A
(Kanji)
|
2906008000NRG23031120223401915
|
04/11/2022
|
Vincent Pavulraj
|
2906008WL079938
|
Vincent Pavulraj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vincent Pavulraj
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-007/1227-A
(Kanji)
|
2906008000NRG23031120223401917
|
04/11/2022
|
Susai
|
2906008WL079938
|
Susai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Susai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-007/1492-A
(Kanji)
|
2906008000NRG23031120223401918
|
04/11/2022
|
Gnanamanikcam
|
2906008WL079938
|
Gnanamanikcam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Gnanamanikcam
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/1029-A
(Kanji)
|
2906008000NRG23031120223401919
|
04/11/2022
|
Adithyan
|
2906008WL079938
|
Adithyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Adithyan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/189-a
(Kanji)
|
2906008000NRG23031120223401920
|
04/11/2022
|
Sivasakthi
|
2906008WL079938
|
Sivasakthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sivasakthi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/205-A
(Kanji)
|
2906008000NRG23031120223401921
|
04/11/2022
|
Sathunbee
|
2906008WL079938
|
Sathunbee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sathunbee
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/531-A
(Kanji)
|
2906008000NRG23031120223401926
|
04/11/2022
|
Silambarasan
|
2906008WL079938
|
Silambarasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Silambarasan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/537-A
(Kanji)
|
2906008000NRG23031120223401927
|
04/11/2022
|
Durai
|
2906008WL079938
|
Durai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Durai
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-013/1041-A
(Kanji)
|
2906008000NRG23031120223401932
|
04/11/2022
|
Vishnudevan
|
2906008WL079938
|
Vishnudevan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vishnudevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17988
|
17988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17988
|
17988
|
|
|
|
|
|
|
|