|
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-06-008-034-034/119-A
(Vadamathur)
|
2906008000NRG23070720221276666
|
07/07/2022
|
Selvi
|
2906008WL034424
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/2-A
(Vadamathur)
|
2906008000NRG23070720221276684
|
07/07/2022
|
Viruthambal
|
2906008WL034424
|
Viruthambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Viruthambal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/24-B
(Vadamathur)
|
2906008000NRG23070720221276686
|
07/07/2022
|
Alangaram
|
2906008WL034424
|
Alangaram
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Alangaram
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/25-A
(Vadamathur)
|
2906008000NRG23070720221276688
|
07/07/2022
|
Munusamy
|
2906008WL034424
|
Munusamy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Munusamy
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/320-A
(Vadamathur)
|
2906008000NRG23070720221276694
|
07/07/2022
|
Vani
|
2906008WL034424
|
Vani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/372-A
(Vadamathur)
|
2906008000NRG23070720221276702
|
07/07/2022
|
Chinnamal
|
2906008WL034424
|
Chinnamal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnamal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/467-A
(Vadamathur)
|
2906008000NRG23070720221276710
|
07/07/2022
|
Sakthivel
|
2906008WL034424
|
Sakthivel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sakthivel
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/48-A
(Vadamathur)
|
2906008000NRG23070720221276711
|
07/07/2022
|
Oomaiyan
|
2906008WL034424
|
Oomaiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Oomaiyan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/534-A
(Vadamathur)
|
2906008000NRG23070720221276720
|
07/07/2022
|
Venkatesan
|
2906008WL034424
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Venkatesan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/98-A
(Vadamathur)
|
2906008000NRG23070720221276734
|
07/07/2022
|
Elumalai
|
2906008WL034424
|
Elumalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
Elumalai
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/99-A
(Vadamathur)
|
2906008000NRG23070720221276735
|
07/07/2022
|
Poomalli
|
2906008WL034424
|
Poomalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Poomalli
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-035/653-A
(Vadamathur)
|
2906008000NRG23070720221276748
|
07/07/2022
|
Muniyappan
|
2906008WL034424
|
Muniyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muniyappan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-035/661-A
(Vadamathur)
|
2906008000NRG23070720221276749
|
07/07/2022
|
Rajamanikam
|
2906008WL034424
|
Rajamanikam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajamanikam
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-035/666-A
(Vadamathur)
|
2906008000NRG23070720221276750
|
07/07/2022
|
Pavaveetan
|
2906008WL034424
|
Pavaveetan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pavaveetan
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-035/668-A
(Vadamathur)
|
2906008000NRG23070720221276751
|
07/07/2022
|
Chandira
|
2906008WL034424
|
Chandira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chandira
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-035/681-A
(Vadamathur)
|
2906008000NRG23070720221276752
|
07/07/2022
|
Sathiya
|
2906008WL034424
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathiya
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-035/691-A
(Vadamathur)
|
2906008000NRG23070720221276754
|
07/07/2022
|
Pavithra
|
2906008WL034424
|
Pavithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pavithra
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-035/691-A
(Vadamathur)
|
2906008000NRG23070720221276753
|
07/07/2022
|
Ramadoss
|
2906008WL034424
|
Ramadoss
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramadoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25155
|
25155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25155
|
25155
|
|
|
|
|
|
|
|