|
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-06-008-004-004/2-A
(C.Gengampet)
|
2906008000NRG23130920222547301
|
14/09/2022
|
Sankar
|
2906008WL062161
|
Sankar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/179-A
(C.Gengampet)
|
2906008000NRG23130920222547297
|
14/09/2022
|
Durai
|
2906008WL062161
|
Durai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Durai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/199-a
(C.Gengampet)
|
2906008000NRG23130920222547300
|
14/09/2022
|
Sekar
|
2906008WL062161
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sekar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/214-A
(C.Gengampet)
|
2906008000NRG23130920222558135
|
14/09/2022
|
Annamalai
|
2906008WL062405
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Annamalai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/277-A
(C.Gengampet)
|
2906008000NRG23130920222547324
|
14/09/2022
|
Vijaya
|
2906008WL062161
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vijaya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/300-A
(C.Gengampet)
|
2906008000NRG23130920222547330
|
14/09/2022
|
Rathinam
|
2906008WL062161
|
Rathinam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rathinam
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/305-A
(C.Gengampet)
|
2906008000NRG23130920222547331
|
14/09/2022
|
Anbazagan
|
2906008WL062161
|
Anbazagan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Anbazagan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/414-A
(C.Gengampet)
|
2906008000NRG23130920222558163
|
14/09/2022
|
Ellammal
|
2906008WL062405
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ellammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/416-A
(C.Gengampet)
|
2906008000NRG23130920222558164
|
14/09/2022
|
Valarmathi
|
2906008WL062405
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Valarmathi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/434-A
(C.Gengampet)
|
2906008000NRG23130920222558167
|
14/09/2022
|
Pragash
|
2906008WL062405
|
Pragash
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pragash
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/444-A
(C.Gengampet)
|
2906008000NRG23130920222547338
|
14/09/2022
|
Jayakumar
|
2906008WL062161
|
Jayakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jayakumar
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/466-A
(C.Gengampet)
|
2906008000NRG23130920222558170
|
14/09/2022
|
Chandira
|
2906008WL062405
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chandira
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/474-A
(C.Gengampet)
|
2906008000NRG23130920222558171
|
14/09/2022
|
Kalpana
|
2906008WL062405
|
Kalpana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kalpana
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/487-A
(C.Gengampet)
|
2906008000NRG23130920222558172
|
14/09/2022
|
Santhosh
|
2906008WL062405
|
Santhosh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Santhosh
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/489-A
(C.Gengampet)
|
2906008000NRG23130920222547340
|
14/09/2022
|
Banupriya
|
2906008WL062161
|
Banupriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Banupriya
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/490-A
(C.Gengampet)
|
2906008000NRG23130920222558173
|
14/09/2022
|
Babi
|
2906008WL062405
|
Babi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Babi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/491-A
(C.Gengampet)
|
2906008000NRG23130920222547341
|
14/09/2022
|
Lakshmi
|
2906008WL062161
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakshmi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/493-A
(C.Gengampet)
|
2906008000NRG23130920222547342
|
14/09/2022
|
Vijaya
|
2906008WL062161
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vijaya
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/497-A
(C.Gengampet)
|
2906008000NRG23130920222558174
|
14/09/2022
|
Suguna
|
2906008WL062405
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Suguna
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-006/390-A
(C.Gengampet)
|
2906008000NRG23130920222547346
|
14/09/2022
|
Muniyammal
|
2906008WL062161
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|