|
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-06-008-017-017/181-A
(Mashar)
|
2906008000NRG23110520220228455
|
11/05/2022
|
Kasi
|
2906008WL007951
|
Kasi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/245-A
(Mashar)
|
2906008000NRG23110520220228465
|
11/05/2022
|
Janammal
|
2906008WL007951
|
Janammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Janammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/32-A
(Mashar)
|
2906008000NRG23110520220228469
|
11/05/2022
|
Kuppan
|
2906008WL007951
|
Kuppan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuppan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/363-A
(Mashar)
|
2906008000NRG23110520220228475
|
11/05/2022
|
Ramesh
|
2906008WL007951
|
Ramesh
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramesh
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/378-A
(Mashar)
|
2906008000NRG23110520220228478
|
11/05/2022
|
Viruthambal
|
2906008WL007951
|
Viruthambal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Viruthambal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/472-A
(Mashar)
|
2906008000NRG23110520220228484
|
11/05/2022
|
Murugesan
|
2906008WL007951
|
Murugesan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugesan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/506-A
(Mashar)
|
2906008000NRG23110520220228487
|
11/05/2022
|
Anbarasi
|
2906008WL007951
|
Anbarasi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anbarasi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/600-A
(Mashar)
|
2906008000NRG23110520220228498
|
11/05/2022
|
Chennammal
|
2906008WL007951
|
Chennammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chennammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/600-A
(Mashar)
|
2906008000NRG23110520220228497
|
11/05/2022
|
Vediyappan
|
2906008WL007951
|
Vediyappan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vediyappan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/609-A
(Mashar)
|
2906008000NRG23110520220228499
|
11/05/2022
|
Jamunarani
|
2906008WL007951
|
Jamunarani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jamunarani
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/612-A
(Mashar)
|
2906008000NRG23110520220228500
|
11/05/2022
|
Priya
|
2906008WL007951
|
Priya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/615-A
(Mashar)
|
2906008000NRG23110520220228501
|
11/05/2022
|
Renugambal
|
2906008WL007951
|
Renugambal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renugambal
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/617-A
(Mashar)
|
2906008000NRG23110520220228502
|
11/05/2022
|
Yasothai
|
2906008WL007951
|
Yasothai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yasothai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/621-A
(Mashar)
|
2906008000NRG23110520220228504
|
11/05/2022
|
Kalaiselvi
|
2906008WL007951
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiselvi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/628-A
(Mashar)
|
2906008000NRG23110520220228505
|
11/05/2022
|
Kumari
|
2906008WL007951
|
Kumari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumari
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/628-A
(Mashar)
|
2906008000NRG23110520220228506
|
11/05/2022
|
Ramajayam
|
2906008WL007951
|
Ramajayam
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramajayam
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/640-A
(Mashar)
|
2906008000NRG23110520220228507
|
11/05/2022
|
Kalaimani
|
2906008WL007951
|
Kalaimani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaimani
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/669-A
(Mashar)
|
2906008000NRG23110520220228508
|
11/05/2022
|
Pathmavathi
|
2906008WL007951
|
Pathmavathi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pathmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19805
|
19805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19805
|
19805
|
|
|
|
|
|
|
|