|
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-06-008-002-002/328-A
(Aritharimangalam)
|
2906008000NRG23160620220847068
|
17/06/2022
|
Parivallal
|
2906008WL023636
|
Parivallal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parivallal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-002-002/332-A
(Aritharimangalam)
|
2906008000NRG23160620220847069
|
17/06/2022
|
Panjavarnam
|
2906008WL023636
|
Panjavarnam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Panjavarnam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-002-002/529-A
(Aritharimangalam)
|
2906008000NRG23160620220847093
|
17/06/2022
|
Geetha
|
2906008WL023636
|
Geetha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Geetha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-002-004/497-A
(Aritharimangalam)
|
2906008000NRG23160620220847102
|
17/06/2022
|
Muniyammal
|
2906008WL023636
|
Muniyammal
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-002-002/118-A
(Aritharimangalam)
|
2906008000NRG23160620220847020
|
17/06/2022
|
Santha
|
2906008WL023636
|
Santha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-002-002/139-A
(Aritharimangalam)
|
2906008000NRG23160620220847028
|
17/06/2022
|
Rajivgandhi
|
2906008WL023636
|
Rajivgandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajivgandhi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-002-002/252-A
(Aritharimangalam)
|
2906008000NRG23160620220847049
|
17/06/2022
|
Saroja
|
2906008WL023636
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-002-002/277-A
(Aritharimangalam)
|
2906008000NRG23160620220847057
|
17/06/2022
|
Lakshmi
|
2906008WL023636
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-002-002/293-A
(Aritharimangalam)
|
2906008000NRG23160620220847060
|
17/06/2022
|
Dhamothiran
|
2906008WL023636
|
Dhamothiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhamothiran
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-002-002/293-A
(Aritharimangalam)
|
2906008000NRG23160620220847061
|
17/06/2022
|
Sathiyaraj
|
2906008WL023636
|
Sathiyaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathiyaraj
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-002-002/332-A
(Aritharimangalam)
|
2906008000NRG23160620220847070
|
17/06/2022
|
Vasantha
|
2906008WL023636
|
Vasantha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasantha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-002-002/453-A
(Aritharimangalam)
|
2906008000NRG23160620220847084
|
17/06/2022
|
Manokaran
|
2906008WL023636
|
Manokaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manokaran
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-002-002/475-A
(Aritharimangalam)
|
2906008000NRG23160620220847085
|
17/06/2022
|
Elumalai
|
2906008WL023636
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elumalai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-002-002/478-A
(Aritharimangalam)
|
2906008000NRG23160620220847086
|
17/06/2022
|
Kuppan
|
2906008WL023636
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuppan
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-002-002/478-A
(Aritharimangalam)
|
2906008000NRG23160620220847087
|
17/06/2022
|
Lakshmi
|
2906008WL023636
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-002-002/482-A
(Aritharimangalam)
|
2906008000NRG23160620220847089
|
17/06/2022
|
Jayakumari
|
2906008WL023636
|
Jayakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayakumari
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-002-002/492-A
(Aritharimangalam)
|
2906008000NRG23160620220847090
|
17/06/2022
|
Thulasi
|
2906008WL023636
|
Thulasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thulasi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-002-002/493-A
(Aritharimangalam)
|
2906008000NRG23160620220847091
|
17/06/2022
|
Panjalai
|
2906008WL023636
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Panjalai
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-002-004/511-A
(Aritharimangalam)
|
2906008000NRG23160620220847103
|
17/06/2022
|
Selvi
|
2906008WL023636
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22872
|
22872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29244
|
29244
|
|
|
|
|
|
|
|