|
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-06-008-010-010/195-A
(Japthikariyandal)
|
2906008000NRG23120420220022023
|
12/04/2022
|
Chinnapappa
|
2906008WL000779
|
Chinnapappa
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654985
|
|
Chinnapappa
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/299-a
(Japthikariyandal)
|
2906008000NRG23120420220022041
|
12/04/2022
|
Dhasarathan
|
2906008WL000779
|
Dhasarathan
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654985
|
|
Dhasarathan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/441-a
(Japthikariyandal)
|
2906008000NRG23120420220022060
|
12/04/2022
|
Vallachi
|
2906008WL000779
|
Vallachi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654985
|
|
Vallachi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/566-A
(Japthikariyandal)
|
2906008000NRG23120420220022067
|
12/04/2022
|
Sivasankar
|
2906008WL000779
|
Sivasankar
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sivasankar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/576-A
(Japthikariyandal)
|
2906008000NRG23120420220022068
|
12/04/2022
|
Meena
|
2906008WL000779
|
Meena
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654985
|
|
Meena
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/590-A
(Japthikariyandal)
|
2906008000NRG23120420220022069
|
12/04/2022
|
Prema
|
2906008WL000779
|
Prema
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654985
|
|
Prema
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/591-A
(Japthikariyandal)
|
2906008000NRG23120420220022070
|
12/04/2022
|
Soundarrajan
|
2906008WL000779
|
Soundarrajan
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654985
|
|
Soundarrajan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/593-A
(Japthikariyandal)
|
2906008000NRG23120420220022071
|
12/04/2022
|
Saritha
|
2906008WL000779
|
Saritha
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654985
|
|
Saritha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/624-A
(Japthikariyandal)
|
2906008000NRG23120420220022072
|
12/04/2022
|
Monisha
|
2906008WL000779
|
Monisha
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654985
|
|
Monisha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-011/501-A
(Japthikariyandal)
|
2906008000NRG23120420220022080
|
12/04/2022
|
Sangeetha
|
2906008WL000779
|
Sangeetha
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|