|
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)
|
2906008000NRG23140520220282708
|
16/05/2022
|
Ranjitha
|
2906008WL009431
|
Ranjitha
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/195-A
(Japthikariyandal)
|
2906008000NRG23140520220282654
|
16/05/2022
|
Chinnapappa
|
2906008WL009431
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chinnapappa
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/442-a
(Japthikariyandal)
|
2906008000NRG23140520220282695
|
16/05/2022
|
Muthummal
|
2906008WL009431
|
Muthummal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Muthummal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/576-A
(Japthikariyandal)
|
2906008000NRG23140520220282704
|
16/05/2022
|
Meena
|
2906008WL009431
|
Meena
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Meena
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/591-A
(Japthikariyandal)
|
2906008000NRG23140520220282705
|
16/05/2022
|
Soundarrajan
|
2906008WL009431
|
Soundarrajan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Soundarrajan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/594-A
(Japthikariyandal)
|
2906008000NRG23140520220282706
|
16/05/2022
|
Dhamaraiselvi
|
2906008WL009431
|
Dhamaraiselvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Dhamaraiselvi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/595-A
(Japthikariyandal)
|
2906008000NRG23140520220282707
|
16/05/2022
|
Bakkiyalakshmi
|
2906008WL009431
|
Bakkiyalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Bakkiyalakshmi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/610-A
(Japthikariyandal)
|
2906008000NRG23140520220282709
|
16/05/2022
|
Murugan
|
2906008WL009431
|
Murugan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Murugan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/624-A
(Japthikariyandal)
|
2906008000NRG23140520220282710
|
16/05/2022
|
Monisha
|
2906008WL009431
|
Monisha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Monisha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/629-A
(Japthikariyandal)
|
2906008000NRG23140520220282711
|
16/05/2022
|
Sangeetha
|
2906008WL009431
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-011/501-A
(Japthikariyandal)
|
2906008000NRG23140520220282718
|
16/05/2022
|
Sangeetha
|
2906008WL009431
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|