|
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-06-008-020-020/872-A
(Melnaichipattu)
|
2906008000NRG23261120223772237
|
28/11/2022
|
Suriya
|
2906008WL087610
|
Suriya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/23-A
(Melnaichipattu)
|
2906008000NRG23261120223772219
|
28/11/2022
|
Ammu V
|
2906008WL087610
|
Ammu V
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ammu V
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/507-A
(Melnaichipattu)
|
2906008000NRG23261120223772229
|
28/11/2022
|
Amutha
|
2906008WL087610
|
Amutha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amutha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/580-A
(Melnaichipattu)
|
2906008000NRG23261120223772231
|
28/11/2022
|
Sivakumar
|
2906008WL087610
|
Sivakumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivakumar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/775-A
(Melnaichipattu)
|
2906008000NRG23261120223772232
|
28/11/2022
|
P Anjalai
|
2906008WL087610
|
P Anjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
P Anjalai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/791-A
(Melnaichipattu)
|
2906008000NRG23261120223772233
|
28/11/2022
|
Bhuvaneshwari
|
2906008WL087610
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bhuvaneshwari
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/807-A
(Melnaichipattu)
|
2906008000NRG23261120223772234
|
28/11/2022
|
Shagila
|
2906008WL087610
|
Shagila
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shagila
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/816-A
(Melnaichipattu)
|
2906008000NRG23261120223772235
|
28/11/2022
|
Sevvanthi
|
2906008WL087610
|
Sevvanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sevvanthi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/827-A
(Melnaichipattu)
|
2906008000NRG23261120223772236
|
28/11/2022
|
Jancy Rani
|
2906008WL087610
|
Jancy Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jancy Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|