|
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-06-008-012-007/1462-A
(Kanji)
|
2906008000NRG23180420220044306
|
18/04/2022
|
Kannagi
|
2906008WL001636
|
Kannagi
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kannagi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/1491-A
(Kanji)
|
2906008000NRG23180420220044319
|
18/04/2022
|
Kala
|
2906008WL001636
|
Kala
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kala
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1496-A
(Kanji)
|
2906008000NRG23180420220044320
|
18/04/2022
|
Malliga
|
2906008WL001636
|
Malliga
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malliga
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/1497-A
(Kanji)
|
2906008000NRG23180420220044321
|
18/04/2022
|
Eswari
|
2906008WL001636
|
Eswari
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-007/1366-A
(Kanji)
|
2906008000NRG23180420220044305
|
18/04/2022
|
Sharmila Poorani
|
2906008WL001636
|
Sharmila Poorani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sharmila Poorani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-007/1479-A
(Kanji)
|
2906008000NRG23180420220044307
|
18/04/2022
|
Sophia
|
2906008WL001636
|
Sophia
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sophia
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/11-A
(Kanji)
|
2906008000NRG23180420220044308
|
18/04/2022
|
Rani
|
2906008WL001636
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/135-A
(Kanji)
|
2906008000NRG23180420220044313
|
18/04/2022
|
Chauinthala
|
2906008WL001636
|
Chauinthala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chauinthala
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/1351-A
(Kanji)
|
2906008000NRG23180420220044314
|
18/04/2022
|
Kamalammal
|
2906008WL001636
|
Kamalammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kamalammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/1353-A
(Kanji)
|
2906008000NRG23180420220044315
|
18/04/2022
|
Ameena
|
2906008WL001636
|
Ameena
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ameena
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/1360-A
(Kanji)
|
2906008000NRG23180420220044316
|
18/04/2022
|
Anitha
|
2906008WL001636
|
Anitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anitha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/1417-A
(Kanji)
|
2906008000NRG23180420220044317
|
18/04/2022
|
Amalorbavam
|
2906008WL001636
|
Amalorbavam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amalorbavam
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/1490-A
(Kanji)
|
2906008000NRG23180420220044318
|
18/04/2022
|
Vijaya
|
2906008WL001636
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vijaya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/1531-A
(Kanji)
|
2906008000NRG23180420220044322
|
18/04/2022
|
Vasanthi
|
2906008WL001636
|
Vasanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasanthi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/205-A
(Kanji)
|
2906008000NRG23180420220044325
|
18/04/2022
|
Sathunbee
|
2906008WL001636
|
Sathunbee
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sathunbee
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/21-A
(Kanji)
|
2906008000NRG23180420220044326
|
18/04/2022
|
Bharathi
|
2906008WL001636
|
Bharathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bharathi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/305-A
(Kanji)
|
2906008000NRG23180420220044333
|
18/04/2022
|
Jayaprakesh
|
2906008WL001636
|
Jayaprakesh
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayaprakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|