|
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-06-008-009-009/139-B
(Gulalpadi)
|
2906008000NRG23040620220626619
|
06/06/2022
|
Dhajibee
|
2906008WL018026
|
Dhajibee
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhajibee
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/237-A
(Gulalpadi)
|
2906008000NRG23040620220626642
|
06/06/2022
|
Sulochana
|
2906008WL018026
|
Sulochana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sulochana
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/275-A
(Gulalpadi)
|
2906008000NRG23040620220626654
|
06/06/2022
|
Suganthi
|
2906008WL018026
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suganthi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/278-A
(Gulalpadi)
|
2906008000NRG23040620220626657
|
06/06/2022
|
Senbagam
|
2906008WL018026
|
Senbagam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Senbagam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/420-A
(Gulalpadi)
|
2906008000NRG23040620220626687
|
06/06/2022
|
Sakthi
|
2906008WL018026
|
Sakthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sakthi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/463-A
(Gulalpadi)
|
2906008000NRG23040620220626697
|
06/06/2022
|
Devakirubai
|
2906008WL018026
|
Devakirubai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devakirubai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/476-A
(Gulalpadi)
|
2906008000NRG23040620220626700
|
06/06/2022
|
Meena
|
2906008WL018026
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/482-A
(Gulalpadi)
|
2906008000NRG23040620220626702
|
06/06/2022
|
Neela
|
2906008WL018026
|
Neela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Neela
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/491-A
(Gulalpadi)
|
2906008000NRG23040620220626703
|
06/06/2022
|
Anitha
|
2906008WL018026
|
Anitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anitha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/494-A
(Gulalpadi)
|
2906008000NRG23040620220626704
|
06/06/2022
|
Sankari
|
2906008WL018026
|
Sankari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sankari
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/499-A
(Gulalpadi)
|
2906008000NRG23040620220626705
|
06/06/2022
|
Majitha
|
2906008WL018026
|
Majitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Majitha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/507-A
(Gulalpadi)
|
2906008000NRG23040620220626706
|
06/06/2022
|
Shobana
|
2906008WL018026
|
Shobana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shobana
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/514-A
(Gulalpadi)
|
2906008000NRG23040620220626707
|
06/06/2022
|
Malar
|
2906008WL018026
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malar
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/518-A
(Gulalpadi)
|
2906008000NRG23040620220626708
|
06/06/2022
|
Vijayakumar
|
2906008WL018026
|
Vijayakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayakumar
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/521-A
(Gulalpadi)
|
2906008000NRG23040620220626709
|
06/06/2022
|
Monisha
|
2906008WL018026
|
Monisha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Monisha
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/525-A
(Gulalpadi)
|
2906008000NRG23040620220626710
|
06/06/2022
|
Chithra
|
2906008WL018026
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chithra
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/529-A
(Gulalpadi)
|
2906008000NRG23040620220626711
|
06/06/2022
|
Santhiya
|
2906008WL018026
|
Santhiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhiya
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/530-A
(Gulalpadi)
|
2906008000NRG23040620220626712
|
06/06/2022
|
Banupriya
|
2906008WL018026
|
Banupriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Banupriya
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-010/479-A
(Gulalpadi)
|
2906008000NRG23040620220626732
|
06/06/2022
|
Kannammal
|
2906008WL018026
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannammal
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-010/481-A
(Gulalpadi)
|
2906008000NRG23040620220626733
|
06/06/2022
|
Kalaiyarasu
|
2906008WL018026
|
Kalaiyarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaiyarasu
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-009-010/495-A
(Gulalpadi)
|
2906008000NRG23040620220626734
|
06/06/2022
|
Kala
|
2906008WL018026
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kala
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-009-010/512-A
(Gulalpadi)
|
2906008000NRG23040620220626735
|
06/06/2022
|
Poomalli
|
2906008WL018026
|
Poomalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poomalli
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-009-010/513-A
(Gulalpadi)
|
2906008000NRG23040620220626736
|
06/06/2022
|
Krishnaveni
|
2906008WL018026
|
Krishnaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnaveni
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-009-010/516-A
(Gulalpadi)
|
2906008000NRG23040620220626737
|
06/06/2022
|
Anjala
|
2906008WL018026
|
Anjala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjala
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-009-010/519-A
(Gulalpadi)
|
2906008000NRG23040620220626738
|
06/06/2022
|
Selvi
|
2906008WL018026
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35686
|
35686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35686
|
35686
|
|
|
|
|
|
|
|