|
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-06-008-013-013/1523-A
(Karappattu)
|
2906008000NRG23070720221270756
|
07/07/2022
|
Latha
|
2906008WL034321
|
Latha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Latha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1869-A
(Karappattu)
|
2906008000NRG23070720221270759
|
07/07/2022
|
Gunaselvi
|
2906008WL034321
|
Gunaselvi
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gunaselvi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/277-A
(Karappattu)
|
2906008000NRG23070720221270762
|
07/07/2022
|
Nadarajan
|
2906008WL034321
|
Nadarajan
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nadarajan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-017/1766-A
(Karappattu)
|
2906008000NRG23070720221270784
|
07/07/2022
|
Chandira
|
2906008WL034321
|
Chandira
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chandira
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-017/1892-A
(Karappattu)
|
2906008000NRG23070720221270785
|
07/07/2022
|
Govindan
|
2906008WL034321
|
Govindan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Govindan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1868-A
(Karappattu)
|
2906008000NRG23070720221270757
|
07/07/2022
|
Mahalakshmi
|
2906008WL034321
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mahalakshmi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1868-A
(Karappattu)
|
2906008000NRG23070720221270758
|
07/07/2022
|
Sumithra
|
2906008WL034321
|
Sumithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sumithra
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/293-A
(Karappattu)
|
2906008000NRG23070720221270764
|
07/07/2022
|
Chenthamarai
|
2906008WL034321
|
Chenthamarai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chenthamarai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/561-A
(Karappattu)
|
2906008000NRG23070720221270770
|
07/07/2022
|
Govinthan
|
2906008WL034321
|
Govinthan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Govinthan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/617-A
(Karappattu)
|
2906008000NRG23070720221270773
|
07/07/2022
|
Selvaraj
|
2906008WL034321
|
Selvaraj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvaraj
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/65-A
(Karappattu)
|
2906008000NRG23070720221270774
|
07/07/2022
|
Ganasan
|
2906008WL034321
|
Ganasan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ganasan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/856-A
(Karappattu)
|
2906008000NRG23070720221270776
|
07/07/2022
|
Valli
|
2906008WL034321
|
Valli
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Valli
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-017/1591-A
(Karappattu)
|
2906008000NRG23070720221270783
|
07/07/2022
|
Indharani
|
2906008WL034321
|
Indharani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Indharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11743
|
11743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18469
|
18469
|
|
|
|
|
|
|
|