|
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)
|
2906008000NRG23250720221593226
|
25/07/2022
|
Suganthi
|
2906008WL041763
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suganthi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/135-A
(C.Gengampet)
|
2906008000NRG23250720221593228
|
25/07/2022
|
Mannakatti
|
2906008WL041763
|
Mannakatti
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mannakatti
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/144-A
(C.Gengampet)
|
2906008000NRG23250720221591286
|
25/07/2022
|
Kamaraji
|
2906008WL041734
|
Kamaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamaraji
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/164-A
(C.Gengampet)
|
2906008000NRG23250720221591290
|
25/07/2022
|
Narayanasamy
|
2906008WL041734
|
Narayanasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Narayanasamy
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/225-A
(C.Gengampet)
|
2906008000NRG23250720221593256
|
25/07/2022
|
Sagunthala
|
2906008WL041763
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sagunthala
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/283-A
(C.Gengampet)
|
2906008000NRG23250720221593263
|
25/07/2022
|
Banu
|
2906008WL041763
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Banu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/300-A
(C.Gengampet)
|
2906008000NRG23250720221593266
|
25/07/2022
|
Rathinam
|
2906008WL041763
|
Rathinam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rathinam
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/306-A
(C.Gengampet)
|
2906008000NRG23250720221591320
|
25/07/2022
|
C.Vasugi
|
2906008WL041734
|
C.Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
C.Vasugi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/385-A
(C.Gengampet)
|
2906008000NRG23250720221591347
|
25/07/2022
|
Devarajan
|
2906008WL041734
|
Devarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devarajan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/420-A
(C.Gengampet)
|
2906008000NRG23250720221593286
|
25/07/2022
|
Reka
|
2906008WL041763
|
Reka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Reka
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/440-A
(C.Gengampet)
|
2906008000NRG23250720221591355
|
25/07/2022
|
Vasugi
|
2906008WL041734
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasugi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/45-A
(C.Gengampet)
|
2906008000NRG23250720221593288
|
25/07/2022
|
Ramayi
|
2906008WL041763
|
Ramayi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramayi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/450-A
(C.Gengampet)
|
2906008000NRG23250720221591359
|
25/07/2022
|
Sankar
|
2906008WL041734
|
Sankar
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sankar
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/470-A
(C.Gengampet)
|
2906008000NRG23250720221593291
|
25/07/2022
|
Manimegalai
|
2906008WL041763
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manimegalai
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/478-A
(C.Gengampet)
|
2906008000NRG23250720221593292
|
25/07/2022
|
Chithra
|
2906008WL041763
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chithra
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/481-A
(C.Gengampet)
|
2906008000NRG23250720221593293
|
25/07/2022
|
Chennammal
|
2906008WL041763
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chennammal
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/483-A
(C.Gengampet)
|
2906008000NRG23250720221593294
|
25/07/2022
|
Geetha
|
2906008WL041763
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Geetha
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/485-A
(C.Gengampet)
|
2906008000NRG23250720221591364
|
25/07/2022
|
Saritha
|
2906008WL041734
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saritha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/488-A
(C.Gengampet)
|
2906008000NRG23250720221591365
|
25/07/2022
|
Murugan
|
2906008WL041734
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugan
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/491-A
(C.Gengampet)
|
2906008000NRG23250720221593295
|
25/07/2022
|
Lakshmi
|
2906008WL041763
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/492-A
(C.Gengampet)
|
2906008000NRG23250720221591366
|
25/07/2022
|
Pavunammal
|
2906008WL041734
|
Pavunammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pavunammal
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/496-A
(C.Gengampet)
|
2906008000NRG23250720221591367
|
25/07/2022
|
Muniyammal
|
2906008WL041734
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniyammal
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/497-A
(C.Gengampet)
|
2906008000NRG23250720221591368
|
25/07/2022
|
Suguna
|
2906008WL041734
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suguna
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/498-A
(C.Gengampet)
|
2906008000NRG23250720221593296
|
25/07/2022
|
Kanmani
|
2906008WL041763
|
Kanmani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanmani
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-006/389-A
(C.Gengampet)
|
2906008000NRG23250720221593314
|
25/07/2022
|
Venkatraman
|
2906008WL041763
|
Venkatraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37122
|
37122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37122
|
37122
|
|
|
|
|
|
|
|