|
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-06-008-005-005/271-B
(C.Namiyandal)
|
2906008000NRG23180420220043954
|
18/04/2022
|
Anbu
|
2906008WL001628
|
Anbu
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/15-A
(C.Namiyandal)
|
2906008000NRG23180420220043945
|
18/04/2022
|
Mahalingam
|
2906008WL001628
|
Mahalingam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mahalingam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/381-A
(C.Namiyandal)
|
2906008000NRG23180420220043962
|
18/04/2022
|
Gracy Sebasti
|
2906008WL001628
|
Gracy Sebasti
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gracy Sebasti
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/44-A
(C.Namiyandal)
|
2906008000NRG23180420220043966
|
18/04/2022
|
Vadivel
|
2906008WL001628
|
Vadivel
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vadivel
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-006/362-A
(C.Namiyandal)
|
2906008000NRG23180420220043970
|
18/04/2022
|
Raman
|
2906008WL001628
|
Raman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Raman
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-006/438-A
(C.Namiyandal)
|
2906008000NRG23180420220043974
|
18/04/2022
|
Ramesh
|
2906008WL001628
|
Ramesh
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramesh
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-006/446-A
(C.Namiyandal)
|
2906008000NRG23180420220043975
|
18/04/2022
|
Venkatesan
|
2906008WL001628
|
Venkatesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Venkatesan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-006/459-A
(C.Namiyandal)
|
2906008000NRG23180420220043976
|
18/04/2022
|
Arulraj
|
2906008WL001628
|
Arulraj
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arulraj
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-006/462-A
(C.Namiyandal)
|
2906008000NRG23180420220043977
|
18/04/2022
|
Bharathi
|
2906008WL001628
|
Bharathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bharathi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-006/467-A
(C.Namiyandal)
|
2906008000NRG23180420220043978
|
18/04/2022
|
Balasamy
|
2906008WL001628
|
Balasamy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Balasamy
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-005-006/469-A
(C.Namiyandal)
|
2906008000NRG23180420220043979
|
18/04/2022
|
Anand
|
2906008WL001628
|
Anand
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anand
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-005-006/471-A
(C.Namiyandal)
|
2906008000NRG23180420220043981
|
18/04/2022
|
Kodiveeran
|
2906008WL001628
|
Kodiveeran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kodiveeran
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-005-006/471-A
(C.Namiyandal)
|
2906008000NRG23180420220043980
|
18/04/2022
|
Mani
|
2906008WL001628
|
Mani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mani
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-005-006/473-A
(C.Namiyandal)
|
2906008000NRG23180420220043982
|
18/04/2022
|
Sandhuru
|
2906008WL001628
|
Sandhuru
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sandhuru
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-005-006/474-A
(C.Namiyandal)
|
2906008000NRG23180420220043983
|
18/04/2022
|
Arumugam
|
2906008WL001628
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|