|
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-06-008-004-004/462-A
(C.Gengampet)
|
2906008000NRG23230620220971974
|
23/06/2022
|
Veluprabakaran
|
2906008WL026927
|
Veluprabakaran
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veluprabakaran
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/486-A
(C.Gengampet)
|
2906008000NRG23230620220971980
|
23/06/2022
|
Dhavamani
|
2906008WL026928
|
Dhavamani
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/214-A
(C.Gengampet)
|
2906008000NRG23230620220971976
|
23/06/2022
|
Sathiya
|
2906008WL026928
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathiya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/300-A
(C.Gengampet)
|
2906008000NRG23230620220971954
|
23/06/2022
|
Rathinam
|
2906008WL026925
|
Rathinam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathinam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/414-A
(C.Gengampet)
|
2906008000NRG23230620220971971
|
23/06/2022
|
Ellammal
|
2906008WL026927
|
Ellammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ellammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/462-A
(C.Gengampet)
|
2906008000NRG23230620220972146
|
23/06/2022
|
Indira
|
2906008WL026933
|
Indira
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indira
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/471-A
(C.Gengampet)
|
2906008000NRG23230620220972061
|
23/06/2022
|
Poornima
|
2906008WL026931
|
Poornima
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poornima
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/474-A
(C.Gengampet)
|
2906008000NRG23230620220971957
|
23/06/2022
|
Kalpana
|
2906008WL026925
|
Kalpana
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalpana
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/485-A
(C.Gengampet)
|
2906008000NRG23230620220971958
|
23/06/2022
|
Saritha
|
2906008WL026925
|
Saritha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saritha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/489-A
(C.Gengampet)
|
2906008000NRG23230620220971981
|
23/06/2022
|
Banupriya
|
2906008WL026928
|
Banupriya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Banupriya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/493-A
(C.Gengampet)
|
2906008000NRG23230620220971982
|
23/06/2022
|
Vijaya
|
2906008WL026928
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/497-A
(C.Gengampet)
|
2906008000NRG23230620220972062
|
23/06/2022
|
Suguna
|
2906008WL026931
|
Suguna
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suguna
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/498-A
(C.Gengampet)
|
2906008000NRG23230620220971959
|
23/06/2022
|
Kanmani
|
2906008WL026925
|
Kanmani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|