|
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-06-008-007-009/509-A
(Dhamarapakkam)
|
2906008000NRG23190420220057331
|
19/04/2022
|
Banu
|
2906008WL002124
|
Banu
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Banu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-009/515-A
(Dhamarapakkam)
|
2906008000NRG23190420220057332
|
19/04/2022
|
Mani
|
2906008WL002124
|
Mani
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-002/456-A
(Dhamarapakkam)
|
2906008000NRG23190420220057263
|
19/04/2022
|
Mathivani
|
2906008WL002124
|
Mathivani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mathivani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-002/475-A
(Dhamarapakkam)
|
2906008000NRG23190420220057264
|
19/04/2022
|
Elavarasi
|
2906008WL002124
|
Elavarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Elavarasi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-002/477-A
(Dhamarapakkam)
|
2906008000NRG23190420220057265
|
19/04/2022
|
Jayanthi
|
2906008WL002124
|
Jayanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jayanthi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-002/489-A
(Dhamarapakkam)
|
2906008000NRG23190420220057266
|
19/04/2022
|
Pooinkodi
|
2906008WL002124
|
Pooinkodi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pooinkodi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/251-A
(Dhamarapakkam)
|
2906008000NRG23190420220057286
|
19/04/2022
|
Jaya
|
2906008WL002124
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jaya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/270-A
(Dhamarapakkam)
|
2906008000NRG23190420220057292
|
19/04/2022
|
Ravi
|
2906008WL002124
|
Ravi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ravi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/353-A
(Dhamarapakkam)
|
2906008000NRG23190420220057309
|
19/04/2022
|
Kasiyammal
|
2906008WL002124
|
Kasiyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kasiyammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/359-A
(Dhamarapakkam)
|
2906008000NRG23190420220057311
|
19/04/2022
|
Murugasan
|
2906008WL002124
|
Murugasan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Murugasan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/4-A
(Dhamarapakkam)
|
2906008000NRG23190420220057314
|
19/04/2022
|
Abirami
|
2906008WL002124
|
Abirami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Abirami
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/472-A
(Dhamarapakkam)
|
2906008000NRG23190420220057315
|
19/04/2022
|
Vasantha
|
2906008WL002124
|
Vasantha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vasantha
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-007/491-A
(Dhamarapakkam)
|
2906008000NRG23190420220057316
|
19/04/2022
|
Asnapi
|
2906008WL002124
|
Asnapi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Asnapi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-007/507-A
(Dhamarapakkam)
|
2906008000NRG23190420220057317
|
19/04/2022
|
Savithri
|
2906008WL002124
|
Savithri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Savithri
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-007-007/70-A
(Dhamarapakkam)
|
2906008000NRG23190420220057319
|
19/04/2022
|
Vasantha
|
2906008WL002124
|
Vasantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vasantha
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-007-007/96-A
(Dhamarapakkam)
|
2906008000NRG23190420220057325
|
19/04/2022
|
Vittoba
|
2906008WL002124
|
Vittoba
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vittoba
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-007-009/404-A
(Dhamarapakkam)
|
2906008000NRG23190420220057329
|
19/04/2022
|
Kamala
|
2906008WL002124
|
Kamala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kamala
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-007-009/529-A
(Dhamarapakkam)
|
2906008000NRG23190420220057333
|
19/04/2022
|
Ravi
|
2906008WL002124
|
Ravi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|