|
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-06-008-004-004/126-A
(C.Gengampet)
|
2906008000NRG23100620220739039
|
10/06/2022
|
Suganthi
|
2906008WL021026
|
Suganthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganthi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/135-A
(C.Gengampet)
|
2906008000NRG23100620220740177
|
10/06/2022
|
Mannakatti
|
2906008WL021053
|
Mannakatti
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mannakatti
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/164-A
(C.Gengampet)
|
2906008000NRG23100620220739048
|
10/06/2022
|
Narayanasamy
|
2906008WL021026
|
Narayanasamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanasamy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/242-A
(C.Gengampet)
|
2906008000NRG23100620220740205
|
10/06/2022
|
Valliyammal
|
2906008WL021053
|
Valliyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valliyammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/283-A
(C.Gengampet)
|
2906008000NRG23100620220740209
|
10/06/2022
|
Banu
|
2906008WL021053
|
Banu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Banu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/300-A
(C.Gengampet)
|
2906008000NRG23100620220739078
|
10/06/2022
|
Rathinam
|
2906008WL021026
|
Rathinam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathinam
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/306-A
(C.Gengampet)
|
2906008000NRG23100620220739079
|
10/06/2022
|
C.Vasugi
|
2906008WL021026
|
C.Vasugi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
C.Vasugi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/311-A
(C.Gengampet)
|
2906008000NRG23100620220740218
|
10/06/2022
|
Jothy
|
2906008WL021053
|
Jothy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothy
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/374-A
(C.Gengampet)
|
2906008000NRG23100620220739102
|
10/06/2022
|
Sivakumar
|
2906008WL021026
|
Sivakumar
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivakumar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/420-A
(C.Gengampet)
|
2906008000NRG23100620220740230
|
10/06/2022
|
Reka
|
2906008WL021053
|
Reka
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Reka
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/431-A
(C.Gengampet)
|
2906008000NRG23100620220740232
|
10/06/2022
|
Santhi
|
2906008WL021053
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/440-A
(C.Gengampet)
|
2906008000NRG23100620220740233
|
10/06/2022
|
Vasugi
|
2906008WL021053
|
Vasugi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasugi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/450-A
(C.Gengampet)
|
2906008000NRG23100620220740236
|
10/06/2022
|
Sankar
|
2906008WL021053
|
Sankar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sankar
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/484-A
(C.Gengampet)
|
2906008000NRG23100620220740242
|
10/06/2022
|
Murugadass
|
2906008WL021053
|
Murugadass
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugadass
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/488-A
(C.Gengampet)
|
2906008000NRG23100620220740243
|
10/06/2022
|
Murugan
|
2906008WL021053
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugan
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/491-A
(C.Gengampet)
|
2906008000NRG23100620220739116
|
10/06/2022
|
Lakshmi
|
2906008WL021026
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/492-A
(C.Gengampet)
|
2906008000NRG23100620220740244
|
10/06/2022
|
Pavunammal
|
2906008WL021053
|
Pavunammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pavunammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/496-A
(C.Gengampet)
|
2906008000NRG23100620220739117
|
10/06/2022
|
Muniyammal
|
2906008WL021026
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/497-A
(C.Gengampet)
|
2906008000NRG23100620220740245
|
10/06/2022
|
Suguna
|
2906008WL021053
|
Suguna
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suguna
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/498-A
(C.Gengampet)
|
2906008000NRG23100620220740246
|
10/06/2022
|
Kanmani
|
2906008WL021053
|
Kanmani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanmani
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/71-A
(C.Gengampet)
|
2906008000NRG23100620220740253
|
10/06/2022
|
Usha
|
2906008WL021053
|
Usha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30750
|
30750
|
|
|
|
|
|
|
|