|
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-06-008-021-002/189-a
(Melpadur)
|
2906008000NRG23180420220041250
|
19/04/2022
|
Munusamy
|
2906008WL001534
|
Munusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Munusamy
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/248-A
(Melpadur)
|
2906008000NRG23180420220041255
|
19/04/2022
|
Govindammal
|
2906008WL001534
|
Govindammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Govindammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/303-A
(Melpadur)
|
2906008000NRG23180420220041257
|
19/04/2022
|
Meena
|
2906008WL001534
|
Meena
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Meena
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/400-A
(Melpadur)
|
2906008000NRG23180420220041264
|
19/04/2022
|
Kuppusamy
|
2906008WL001534
|
Kuppusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kuppusamy
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/496-A
(Melpadur)
|
2906008000NRG23180420220041267
|
19/04/2022
|
Kamachi
|
2906008WL001534
|
Kamachi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kamachi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/622-A
(Melpadur)
|
2906008000NRG23180420220041272
|
19/04/2022
|
Usha
|
2906008WL001534
|
Usha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Usha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/676-A
(Melpadur)
|
2906008000NRG23180420220041274
|
19/04/2022
|
Chinnapappa
|
2906008WL001534
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinnapappa
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/735-A
(Melpadur)
|
2906008000NRG23180420220041275
|
19/04/2022
|
MUrugan A
|
2906008WL001534
|
MUrugan A
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
MUrugan A
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/743-A
(Melpadur)
|
2906008000NRG23180420220041276
|
19/04/2022
|
Chandra
|
2906008WL001534
|
Chandra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chandra
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/744-A
(Melpadur)
|
2906008000NRG23180420220041277
|
19/04/2022
|
Nirmala
|
2906008WL001534
|
Nirmala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Nirmala
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/749-A
(Melpadur)
|
2906008000NRG23180420220041278
|
19/04/2022
|
Kanagarani
|
2906008WL001534
|
Kanagarani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kanagarani
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/751-A
(Melpadur)
|
2906008000NRG23180420220041279
|
19/04/2022
|
Vasuki S
|
2906008WL001534
|
Vasuki S
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vasuki S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|