|
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-06-008-009-010/528-A
(Gulalpadi)
|
2906008000NRG23070720221271567
|
07/07/2022
|
Suganthi
|
2906008WL034336
|
Suganthi
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/139-B
(Gulalpadi)
|
2906008000NRG23070720221271492
|
07/07/2022
|
Dhajibee
|
2906008WL034336
|
Dhajibee
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhajibee
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/199-A
(Gulalpadi)
|
2906008000NRG23070720221271502
|
07/07/2022
|
Subash
|
2906008WL034336
|
Subash
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Subash
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/237-A
(Gulalpadi)
|
2906008000NRG23070720221271507
|
07/07/2022
|
Sulochana
|
2906008WL034336
|
Sulochana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sulochana
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/297-A
(Gulalpadi)
|
2906008000NRG23070720221271520
|
07/07/2022
|
Thiviya
|
2906008WL034336
|
Thiviya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thiviya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/420-A
(Gulalpadi)
|
2906008000NRG23070720221271537
|
07/07/2022
|
Sakthi
|
2906008WL034336
|
Sakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sakthi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/463-A
(Gulalpadi)
|
2906008000NRG23070720221271542
|
07/07/2022
|
Devakirubai
|
2906008WL034336
|
Devakirubai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Devakirubai
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/485-A
(Gulalpadi)
|
2906008000NRG23070720221271544
|
07/07/2022
|
Johnsan
|
2906008WL034336
|
Johnsan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Johnsan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/490-A
(Gulalpadi)
|
2906008000NRG23070720221271545
|
07/07/2022
|
Santhiya
|
2906008WL034336
|
Santhiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Santhiya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/491-A
(Gulalpadi)
|
2906008000NRG23070720221271546
|
07/07/2022
|
Anitha
|
2906008WL034336
|
Anitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anitha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/499-A
(Gulalpadi)
|
2906008000NRG23070720221271547
|
07/07/2022
|
Majitha
|
2906008WL034336
|
Majitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Majitha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/514-A
(Gulalpadi)
|
2906008000NRG23070720221271548
|
07/07/2022
|
Malar
|
2906008WL034336
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Malar
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/518-A
(Gulalpadi)
|
2906008000NRG23070720221271549
|
07/07/2022
|
Vijayakumar
|
2906008WL034336
|
Vijayakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vijayakumar
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/534-A
(Gulalpadi)
|
2906008000NRG23070720221271551
|
07/07/2022
|
Stanley Devasitham
|
2906008WL034336
|
Stanley Devasitham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Stanley Devasitham
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/535-A
(Gulalpadi)
|
2906008000NRG23070720221271552
|
07/07/2022
|
Srithar
|
2906008WL034336
|
Srithar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Srithar
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-010/479-A
(Gulalpadi)
|
2906008000NRG23070720221271562
|
07/07/2022
|
Kannammal
|
2906008WL034336
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kannammal
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-010/495-A
(Gulalpadi)
|
2906008000NRG23070720221271563
|
07/07/2022
|
Kala
|
2906008WL034336
|
Kala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kala
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-010/513-A
(Gulalpadi)
|
2906008000NRG23070720221271564
|
07/07/2022
|
Krishnaveni
|
2906008WL034336
|
Krishnaveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Krishnaveni
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-010/516-A
(Gulalpadi)
|
2906008000NRG23070720221271565
|
07/07/2022
|
Anjala
|
2906008WL034336
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anjala
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-010/519-A
(Gulalpadi)
|
2906008000NRG23070720221271566
|
07/07/2022
|
Selvi
|
2906008WL034336
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26436
|
26436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27686
|
27686
|
|
|
|
|
|
|
|