|
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)
|
2906008000NRG23290420220135118
|
29/04/2022
|
Selvi
|
2906008WL005053
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/146-A
(Vadamathur)
|
2906008000NRG23290420220135126
|
29/04/2022
|
Munusamy
|
2906008WL005053
|
Munusamy
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427819
|
|
Munusamy
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/2-A
(Vadamathur)
|
2906008000NRG23290420220135134
|
29/04/2022
|
Viruthambal
|
2906008WL005053
|
Viruthambal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Viruthambal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/24-B
(Vadamathur)
|
2906008000NRG23290420220135136
|
29/04/2022
|
Alangaram
|
2906008WL005053
|
Alangaram
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Alangaram
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/25-A
(Vadamathur)
|
2906008000NRG23290420220135138
|
29/04/2022
|
Munusamy
|
2906008WL005053
|
Munusamy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Munusamy
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/320-A
(Vadamathur)
|
2906008000NRG23290420220135144
|
29/04/2022
|
Vani
|
2906008WL005053
|
Vani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/372-A
(Vadamathur)
|
2906008000NRG23290420220135152
|
29/04/2022
|
Chinnamal
|
2906008WL005053
|
Chinnamal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnamal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/43-A
(Vadamathur)
|
2906008000NRG23290420220135157
|
29/04/2022
|
Malliga
|
2906008WL005053
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malliga
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/48-A
(Vadamathur)
|
2906008000NRG23290420220135161
|
29/04/2022
|
Oomaiyan
|
2906008WL005053
|
Oomaiyan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Oomaiyan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/486-A
(Vadamathur)
|
2906008000NRG23290420220135164
|
29/04/2022
|
Abi
|
2906008WL005053
|
Abi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427819
|
|
Abi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/534-A
(Vadamathur)
|
2906008000NRG23290420220135170
|
29/04/2022
|
Venkatesan
|
2906008WL005053
|
Venkatesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Venkatesan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/98-A
(Vadamathur)
|
2906008000NRG23290420220135180
|
29/04/2022
|
Elumalai
|
2906008WL005053
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Elumalai
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/99-A
(Vadamathur)
|
2906008000NRG23290420220135181
|
29/04/2022
|
Poomalli
|
2906008WL005053
|
Poomalli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Poomalli
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-035/653-A
(Vadamathur)
|
2906008000NRG23290420220135191
|
29/04/2022
|
Muniyappan
|
2906008WL005053
|
Muniyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muniyappan
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-035/661-A
(Vadamathur)
|
2906008000NRG23290420220135192
|
29/04/2022
|
Rajamanikam
|
2906008WL005053
|
Rajamanikam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajamanikam
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-035/666-A
(Vadamathur)
|
2906008000NRG23290420220135193
|
29/04/2022
|
Pavaveetan
|
2906008WL005053
|
Pavaveetan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pavaveetan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-035/681-A
(Vadamathur)
|
2906008000NRG23290420220135194
|
29/04/2022
|
Sathiya
|
2906008WL005053
|
Sathiya
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|