|
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-06-008-021-003/623-A
(Melpadur)
|
2906008000NRG23300720221691379
|
30/07/2022
|
K Munusamy
|
2906008WL044047
|
K Munusamy
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
K Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/103-A
(Melpadur)
|
2906008000NRG23300720221691380
|
30/07/2022
|
Saroja
|
2906008WL044047
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saroja
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/183-A
(Melpadur)
|
2906008000NRG23300720221691383
|
30/07/2022
|
Manikkam
|
2906008WL044047
|
Manikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manikkam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/301-A
(Melpadur)
|
2906008000NRG23300720221691388
|
30/07/2022
|
Janethi
|
2906008WL044047
|
Janethi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Janethi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/644-A
(Melpadur)
|
2906008000NRG23300720221691418
|
30/07/2022
|
Vadathal
|
2906008WL044047
|
Vadathal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vadathal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/694-A
(Melpadur)
|
2906008000NRG23300720221691423
|
30/07/2022
|
Sangeetha
|
2906008WL044047
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/718-A
(Melpadur)
|
2906008000NRG23300720221691424
|
30/07/2022
|
Manjula
|
2906008WL044047
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manjula
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/735-A
(Melpadur)
|
2906008000NRG23300720221691425
|
30/07/2022
|
MUrugan A
|
2906008WL044047
|
MUrugan A
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUrugan A
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/77-A
(Melpadur)
|
2906008000NRG23300720221691426
|
30/07/2022
|
Thanagamani
|
2906008WL044047
|
Thanagamani
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thanagamani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/90-A
(Melpadur)
|
2906008000NRG23300720221691429
|
30/07/2022
|
Rajesh
|
2906008WL044047
|
Rajesh
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|