|
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-06-008-004-004/470-A
(C.Gengampet)
|
2906008000NRG23230620220978373
|
23/06/2022
|
Durai
|
2906008WL027098
|
Durai
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Durai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-006/447-A
(C.Gengampet)
|
2906008000NRG23230620220978307
|
23/06/2022
|
Venkatraman
|
2906008WL027097
|
Venkatraman
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/135-A
(C.Gengampet)
|
2906008000NRG23230620220978312
|
23/06/2022
|
Mannakatti
|
2906008WL027098
|
Mannakatti
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mannakatti
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/144-A
(C.Gengampet)
|
2906008000NRG23230620220978214
|
23/06/2022
|
Kamaraji
|
2906008WL027097
|
Kamaraji
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamaraji
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/148-A
(C.Gengampet)
|
2906008000NRG23230620220978217
|
23/06/2022
|
Veerammal
|
2906008WL027097
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/225-A
(C.Gengampet)
|
2906008000NRG23230620220978233
|
23/06/2022
|
Sagunthala
|
2906008WL027097
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sagunthala
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/232-A
(C.Gengampet)
|
2906008000NRG23230620220978236
|
23/06/2022
|
Munikannu
|
2906008WL027097
|
Munikannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Munikannu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/311-A
(C.Gengampet)
|
2906008000NRG23230620220978250
|
23/06/2022
|
Jothy
|
2906008WL027097
|
Jothy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothy
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/431-A
(C.Gengampet)
|
2906008000NRG23230620220978261
|
23/06/2022
|
Santhi
|
2906008WL027097
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/440-A
(C.Gengampet)
|
2906008000NRG23230620220978369
|
23/06/2022
|
Vasugi
|
2906008WL027098
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasugi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/45-A
(C.Gengampet)
|
2906008000NRG23230620220978371
|
23/06/2022
|
Ramayi
|
2906008WL027098
|
Ramayi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramayi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/470-A
(C.Gengampet)
|
2906008000NRG23230620220978374
|
23/06/2022
|
Manimegalai
|
2906008WL027098
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manimegalai
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/472-A
(C.Gengampet)
|
2906008000NRG23230620220978263
|
23/06/2022
|
Sembaruthi
|
2906008WL027097
|
Sembaruthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sembaruthi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/478-A
(C.Gengampet)
|
2906008000NRG23230620220978375
|
23/06/2022
|
Chithra
|
2906008WL027098
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chithra
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/479-A
(C.Gengampet)
|
2906008000NRG23230620220978376
|
23/06/2022
|
Chinnapappa
|
2906008WL027098
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnapappa
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/481-A
(C.Gengampet)
|
2906008000NRG23230620220978379
|
23/06/2022
|
Chennammal
|
2906008WL027098
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chennammal
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/483-A
(C.Gengampet)
|
2906008000NRG23230620220978264
|
23/06/2022
|
Geetha
|
2906008WL027097
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Geetha
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/488-A
(C.Gengampet)
|
2906008000NRG23230620220978265
|
23/06/2022
|
Murugan
|
2906008WL027097
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/491-A
(C.Gengampet)
|
2906008000NRG23230620220978266
|
23/06/2022
|
Lakshmi
|
2906008WL027097
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/494-A
(C.Gengampet)
|
2906008000NRG23230620220978380
|
23/06/2022
|
Ellammal
|
2906008WL027098
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ellammal
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/496-A
(C.Gengampet)
|
2906008000NRG23230620220978381
|
23/06/2022
|
Muniyammal
|
2906008WL027098
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyammal
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/5-a
(C.Gengampet)
|
2906008000NRG23230620220978267
|
23/06/2022
|
Kumar
|
2906008WL027097
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kumar
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-006/389-A
(C.Gengampet)
|
2906008000NRG23230620220978399
|
23/06/2022
|
Venkatraman
|
2906008WL027098
|
Venkatraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31308
|
31308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34308
|
34308
|
|
|
|
|
|
|
|