|
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-06-008-024-002/599-A
(Naiyambadi)
|
2906008000NRG23130820221975362
|
13/08/2022
|
Ishwarya
|
2906008WL050298
|
Ishwarya
|
00177
|
IOBA0000536
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-001/645-A
(Naiyambadi)
|
2906008000NRG23130820221975359
|
13/08/2022
|
Sasi
|
2906008WL050298
|
Sasi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sasi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-002/613-A
(Naiyambadi)
|
2906008000NRG23130820221975363
|
13/08/2022
|
Shamala
|
2906008WL050298
|
Shamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shamala
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/189-A
(Naiyambadi)
|
2906008000NRG23130820221975372
|
13/08/2022
|
Kannammal
|
2906008WL050298
|
Kannammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kannammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/196-A
(Naiyambadi)
|
2906008000NRG23130820221975373
|
13/08/2022
|
Anjala
|
2906008WL050298
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjala
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/34-A
(Naiyambadi)
|
2906008000NRG23130820221975394
|
13/08/2022
|
Vasugi
|
2906008WL050298
|
Vasugi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasugi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-024/35-A
(Naiyambadi)
|
2906008000NRG23130820221975396
|
13/08/2022
|
Kodiveeran
|
2906008WL050298
|
Kodiveeran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kodiveeran
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-024/370-A
(Naiyambadi)
|
2906008000NRG23130820221975400
|
13/08/2022
|
Amsam
|
2906008WL050298
|
Amsam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amsam
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/375-A
(Naiyambadi)
|
2906008000NRG23130820221975401
|
13/08/2022
|
Balammal
|
2906008WL050298
|
Balammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Balammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/443-A
(Naiyambadi)
|
2906008000NRG23130820221975405
|
13/08/2022
|
Muruvammal
|
2906008WL050298
|
Muruvammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muruvammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-024-024/558-A
(Naiyambadi)
|
2906008000NRG23130820221975408
|
13/08/2022
|
Nagammal
|
2906008WL050298
|
Nagammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-024-024/636-A
(Naiyambadi)
|
2906008000NRG23130820221975409
|
13/08/2022
|
Anbalagi
|
2906008WL050298
|
Anbalagi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anbalagi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-024-024/637-A
(Naiyambadi)
|
2906008000NRG23130820221975410
|
13/08/2022
|
Rajammal
|
2906008WL050298
|
Rajammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajammal
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-024-024/643-A
(Naiyambadi)
|
2906008000NRG23130820221975411
|
13/08/2022
|
Bhavani
|
2906008WL050298
|
Bhavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17310
|
17310
|
|
|
|
|
|
|
|