|
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-06-008-037-002/555-A
(Vaividanthangal)
|
2906008000NRG23090620220722695
|
10/06/2022
|
Chandira
|
2906008WL020664
|
Chandira
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandira
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-002/576-A
(Vaividanthangal)
|
2906008000NRG23090620220722697
|
10/06/2022
|
Kasduri
|
2906008WL020664
|
Kasduri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasduri
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-002/594-A
(Vaividanthangal)
|
2906008000NRG23090620220722698
|
10/06/2022
|
Aasha
|
2906008WL020664
|
Aasha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aasha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-002/595-A
(Vaividanthangal)
|
2906008000NRG23090620220722699
|
10/06/2022
|
Sangeetha
|
2906008WL020664
|
Sangeetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sangeetha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-002/601-A
(Vaividanthangal)
|
2906008000NRG23090620220722700
|
10/06/2022
|
Valliyammal
|
2906008WL020664
|
Valliyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valliyammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-002/604-A
(Vaividanthangal)
|
2906008000NRG23090620220722701
|
10/06/2022
|
Pavithra
|
2906008WL020664
|
Pavithra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pavithra
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-002/606-A
(Vaividanthangal)
|
2906008000NRG23090620220722703
|
10/06/2022
|
Diviya
|
2906008WL020664
|
Diviya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Diviya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-002/624-A
(Vaividanthangal)
|
2906008000NRG23090620220722704
|
10/06/2022
|
Selvi
|
2906008WL020664
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-002/625-A
(Vaividanthangal)
|
2906008000NRG23090620220722705
|
10/06/2022
|
Rukkumani
|
2906008WL020664
|
Rukkumani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rukkumani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-002/627-A
(Vaividanthangal)
|
2906008000NRG23090620220722706
|
10/06/2022
|
Santhi
|
2906008WL020664
|
Santhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-002/628-A
(Vaividanthangal)
|
2906008000NRG23090620220722707
|
10/06/2022
|
Gomathi
|
2906008WL020664
|
Gomathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gomathi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-002/629-A
(Vaividanthangal)
|
2906008000NRG23090620220722708
|
10/06/2022
|
Kasduri
|
2906008WL020664
|
Kasduri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasduri
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-002/632-A
(Vaividanthangal)
|
2906008000NRG23090620220722709
|
10/06/2022
|
Rajeshwari
|
2906008WL020664
|
Rajeshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-002/634-A
(Vaividanthangal)
|
2906008000NRG23090620220722710
|
10/06/2022
|
Unnamalai
|
2906008WL020664
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Unnamalai
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-002/640-A
(Vaividanthangal)
|
2906008000NRG23090620220722711
|
10/06/2022
|
Kanimozhi
|
2906008WL020664
|
Kanimozhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanimozhi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-002/648-A
(Vaividanthangal)
|
2906008000NRG23090620220722712
|
10/06/2022
|
Ananathi
|
2906008WL020664
|
Ananathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ananathi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-002/660-A
(Vaividanthangal)
|
2906008000NRG23090620220722713
|
10/06/2022
|
Banupriya
|
2906008WL020664
|
Banupriya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Banupriya
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-002/666-A
(Vaividanthangal)
|
2906008000NRG23090620220722714
|
10/06/2022
|
Sandhiya
|
2906008WL020664
|
Sandhiya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sandhiya
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-002/670-A
(Vaividanthangal)
|
2906008000NRG23090620220722715
|
10/06/2022
|
Ambika V
|
2906008WL020664
|
Ambika V
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambika V
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-003/674-A
(Vaividanthangal)
|
2906008000NRG23090620220722716
|
10/06/2022
|
Kuppu
|
2906008WL020664
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuppu
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/106-A
(Vaividanthangal)
|
2906008000NRG23090620220722717
|
10/06/2022
|
Indira
|
2906008WL020664
|
Indira
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indira
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/301-A
(Vaividanthangal)
|
2906008000NRG23090620220722741
|
10/06/2022
|
Palani
|
2906008WL020664
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palani
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/311-A
(Vaividanthangal)
|
2906008000NRG23090620220722746
|
10/06/2022
|
Kiliyammal
|
2906008WL020664
|
Kiliyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kiliyammal
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/360-A
(Vaividanthangal)
|
2906008000NRG23090620220722762
|
10/06/2022
|
Valarmathi
|
2906008WL020664
|
Valarmathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valarmathi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-037/522-A
(Vaividanthangal)
|
2906008000NRG23090620220722774
|
10/06/2022
|
Manivannan
|
2906008WL020664
|
Manivannan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manivannan
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-037/73-A
(Vaividanthangal)
|
2906008000NRG23090620220722781
|
10/06/2022
|
Pottima
|
2906008WL020664
|
Pottima
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pottima
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-038/603-A
(Vaividanthangal)
|
2906008000NRG23090620220722786
|
10/06/2022
|
Nethra
|
2906008WL020664
|
Nethra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nethra
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-038/668-A
(Vaividanthangal)
|
2906008000NRG23090620220722787
|
10/06/2022
|
Venda
|
2906008WL020664
|
Venda
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41304
|
41304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41304
|
41304
|
|
|
|
|
|
|
|