|
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-06-008-021-021/547-A
(Melpadur)
|
2906008000NRG23031120223406412
|
04/11/2022
|
Indira
|
2906008WL080053
|
Indira
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indira
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/682-A
(Melpadur)
|
2906008000NRG23031120223406418
|
04/11/2022
|
Kavitha
|
2906008WL080053
|
Kavitha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/377-A
(Melpadur)
|
2906008000NRG23031120223406398
|
04/11/2022
|
Sangeetha S
|
2906008WL080053
|
Sangeetha S
|
00177
|
IOBA0000536
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sangeetha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/331-A
(Melpadur)
|
2906008000NRG23031120223406395
|
04/11/2022
|
Pichaikarachi
|
2906008WL080053
|
Pichaikarachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Pichaikarachi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/450-A
(Melpadur)
|
2906008000NRG23031120223406404
|
04/11/2022
|
Malar
|
2906008WL080053
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Malar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/47-A
(Melpadur)
|
2906008000NRG23031120223406406
|
04/11/2022
|
Annamalai
|
2906008WL080053
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Annamalai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/644-A
(Melpadur)
|
2906008000NRG23031120223406416
|
04/11/2022
|
Vadathal
|
2906008WL080053
|
Vadathal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vadathal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/67-A
(Melpadur)
|
2906008000NRG23031120223406417
|
04/11/2022
|
manimagalai
|
2906008WL080053
|
manimagalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
manimagalai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/738-A
(Melpadur)
|
2906008000NRG23031120223406419
|
04/11/2022
|
Vijaya
|
2906008WL080053
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/748-A
(Melpadur)
|
2906008000NRG23031120223406420
|
04/11/2022
|
Rahini S
|
2906008WL080053
|
Rahini S
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rahini S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10436
|
10436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|