|
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-06-008-010-010/605-A
(Japthikariyandal)
|
2906008000NRG23020720221159936
|
02/07/2022
|
Ranjitha
|
2906008WL031750
|
Ranjitha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/154-A
(Japthikariyandal)
|
2906008000NRG23020720221159896
|
02/07/2022
|
Santhosh
|
2906008WL031750
|
Santhosh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santhosh
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/214-A
(Japthikariyandal)
|
2906008000NRG23020720221159904
|
02/07/2022
|
Ramakrishanan
|
2906008WL031750
|
Ramakrishanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramakrishanan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/481-A
(Japthikariyandal)
|
2906008000NRG23020720221159932
|
02/07/2022
|
Latha
|
2906008WL031750
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Latha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/567-A
(Japthikariyandal)
|
2906008000NRG23020720221159934
|
02/07/2022
|
Rukkumani
|
2906008WL031750
|
Rukkumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rukkumani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/582-A
(Japthikariyandal)
|
2906008000NRG23020720221159935
|
02/07/2022
|
Gowri
|
2906008WL031750
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowri
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/609-A
(Japthikariyandal)
|
2906008000NRG23020720221159937
|
02/07/2022
|
Jayasri
|
2906008WL031750
|
Jayasri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayasri
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/610-A
(Japthikariyandal)
|
2906008000NRG23020720221159938
|
02/07/2022
|
Murugan
|
2906008WL031750
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/613-A
(Japthikariyandal)
|
2906008000NRG23020720221159939
|
02/07/2022
|
Iyappan
|
2906008WL031750
|
Iyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Iyappan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/70-A
(Japthikariyandal)
|
2906008000NRG23020720221159941
|
02/07/2022
|
Sankar
|
2906008WL031750
|
Sankar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/620-A
(Japthikariyandal)
|
2906008000NRG23020720221159940
|
02/07/2022
|
Abinaya
|
2906008WL031750
|
Abinaya
|
00177
|
IOBA0001779
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|