|
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-06-008-005-005/15-A
(C.Namiyandal)
|
2906008000NRG23160620220863207
|
16/06/2022
|
Mahalingam
|
2906008WL024059
|
Mahalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalingam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/179-A
(C.Namiyandal)
|
2906008000NRG23160620220863220
|
16/06/2022
|
Israyal
|
2906008WL024059
|
Israyal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Israyal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/19-A
(C.Namiyandal)
|
2906008000NRG23160620220863221
|
16/06/2022
|
Sagayam
|
2906008WL024059
|
Sagayam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sagayam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/220-A
(C.Namiyandal)
|
2906008000NRG23160620220863229
|
16/06/2022
|
John rabart
|
2906008WL024059
|
John rabart
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
John rabart
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/261-A
(C.Namiyandal)
|
2906008000NRG23160620220863245
|
16/06/2022
|
Sangeetha
|
2906008WL024059
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sangeetha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/381-A
(C.Namiyandal)
|
2906008000NRG23160620220863270
|
16/06/2022
|
Gracy Sebasti
|
2906008WL024059
|
Gracy Sebasti
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gracy Sebasti
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/496-A
(C.Namiyandal)
|
2906008000NRG23160620220863277
|
16/06/2022
|
Aarokkiyadoss
|
2906008WL024059
|
Aarokkiyadoss
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aarokkiyadoss
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-005/89-A
(C.Namiyandal)
|
2906008000NRG23160620220863292
|
16/06/2022
|
Santhiya
|
2906008WL024059
|
Santhiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhiya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-006/412-A
(C.Namiyandal)
|
2906008000NRG23160620220863303
|
16/06/2022
|
Selvi
|
2906008WL024059
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-006/413-A
(C.Namiyandal)
|
2906008000NRG23160620220863304
|
16/06/2022
|
Sangeetha
|
2906008WL024059
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sangeetha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-005-006/415-A
(C.Namiyandal)
|
2906008000NRG23160620220863305
|
16/06/2022
|
Rejina
|
2906008WL024059
|
Rejina
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rejina
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-005-006/418-A
(C.Namiyandal)
|
2906008000NRG23160620220863306
|
16/06/2022
|
Devagi
|
2906008WL024059
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devagi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-005-006/423-A
(C.Namiyandal)
|
2906008000NRG23160620220863307
|
16/06/2022
|
Bharathi
|
2906008WL024059
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bharathi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-005-006/428-A
(C.Namiyandal)
|
2906008000NRG23160620220863308
|
16/06/2022
|
Kiresi
|
2906008WL024059
|
Kiresi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kiresi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-005-006/429-A
(C.Namiyandal)
|
2906008000NRG23160620220863309
|
16/06/2022
|
Poongavanam
|
2906008WL024059
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poongavanam
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-005-006/430-A
(C.Namiyandal)
|
2906008000NRG23160620220863310
|
16/06/2022
|
Chithra
|
2906008WL024059
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chithra
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-005-006/434-A
(C.Namiyandal)
|
2906008000NRG23160620220863311
|
16/06/2022
|
Lakshmi
|
2906008WL024059
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-005-006/438-A
(C.Namiyandal)
|
2906008000NRG23160620220863312
|
16/06/2022
|
Ramesh
|
2906008WL024059
|
Ramesh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramesh
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-005-006/443-A
(C.Namiyandal)
|
2906008000NRG23160620220863313
|
16/06/2022
|
Thamayanthi
|
2906008WL024059
|
Thamayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thamayanthi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-005-006/457-A
(C.Namiyandal)
|
2906008000NRG23160620220863314
|
16/06/2022
|
Gomathi
|
2906008WL024059
|
Gomathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-005-006/464-A
(C.Namiyandal)
|
2906008000NRG23160620220863315
|
16/06/2022
|
Ramu
|
2906008WL024059
|
Ramu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramu
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-005-006/469-A
(C.Namiyandal)
|
2906008000NRG23160620220863316
|
16/06/2022
|
Anand
|
2906008WL024059
|
Anand
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anand
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-005-006/470-A
(C.Namiyandal)
|
2906008000NRG23160620220863317
|
16/06/2022
|
Ezhilarasi
|
2906008WL024059
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ezhilarasi
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-005-006/472-A
(C.Namiyandal)
|
2906008000NRG23160620220863318
|
16/06/2022
|
Dhanalakshmi
|
2906008WL024059
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-005-006/473-A
(C.Namiyandal)
|
2906008000NRG23160620220863319
|
16/06/2022
|
Sandhuru
|
2906008WL024059
|
Sandhuru
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sandhuru
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-005-006/475-A
(C.Namiyandal)
|
2906008000NRG23160620220863320
|
16/06/2022
|
Sumathi
|
2906008WL024059
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-005-006/476-A
(C.Namiyandal)
|
2906008000NRG23160620220863321
|
16/06/2022
|
Chinnapappa
|
2906008WL024059
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnapappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|