|
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-06-008-005-006/477-A
(C.Namiyandal)
|
2906008000NRG23111120223534615
|
11/11/2022
|
Puduran
|
2906008WL082605
|
Puduran
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Puduran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/238-A
(C.Namiyandal)
|
2906008000NRG23111120223534593
|
11/11/2022
|
Gayathri
|
2906008WL082605
|
Gayathri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gayathri
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/444-A
(C.Namiyandal)
|
2906008000NRG23111120223534604
|
11/11/2022
|
Pappuraj
|
2906008WL082605
|
Pappuraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pappuraj
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/481-A
(C.Namiyandal)
|
2906008000NRG23111120223534605
|
11/11/2022
|
Balraj
|
2906008WL082605
|
Balraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Balraj
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-006/413-A
(C.Namiyandal)
|
2906008000NRG23111120223534611
|
11/11/2022
|
Sangeetha
|
2906008WL082605
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-006/430-A
(C.Namiyandal)
|
2906008000NRG23111120223534612
|
11/11/2022
|
Chithra
|
2906008WL082605
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chithra
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-006/449-A
(C.Namiyandal)
|
2906008000NRG23111120223534613
|
11/11/2022
|
Kavitha
|
2906008WL082605
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-006/457-A
(C.Namiyandal)
|
2906008000NRG23111120223534614
|
11/11/2022
|
Gomathi
|
2906008WL082605
|
Gomathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10186
|
10186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11686
|
11686
|
|
|
|
|
|
|
|