|
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-06-008-011-001/130-A
(Kallarppadi)
|
2906008000NRG23100520220219575
|
10/05/2022
|
Karpagam
|
2906008WL007678
|
Karpagam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/1-A
(Kallarppadi)
|
2906008000NRG23100520220219593
|
10/05/2022
|
Adilakshmi
|
2906008WL007678
|
Adilakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Adilakshmi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/245-A
(Kallarppadi)
|
2906008000NRG23100520220219600
|
10/05/2022
|
Mahalakshmi
|
2906008WL007678
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/247-A
(Kallarppadi)
|
2906008000NRG23100520220219602
|
10/05/2022
|
Arumugam
|
2906008WL007678
|
Arumugam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arumugam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/318-A
(Kallarppadi)
|
2906008000NRG23100520220219606
|
10/05/2022
|
Sankar
|
2906008WL007678
|
Sankar
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sankar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/397-A
(Kallarppadi)
|
2906008000NRG23100520220219610
|
10/05/2022
|
Abirami
|
2906008WL007678
|
Abirami
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Abirami
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/477-A
(Kallarppadi)
|
2906008000NRG23100520220219618
|
10/05/2022
|
Kalaiselvi
|
2906008WL007678
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiselvi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/550-A
(Kallarppadi)
|
2906008000NRG23100520220219622
|
10/05/2022
|
Manigandan
|
2906008WL007678
|
Manigandan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manigandan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/58-A
(Kallarppadi)
|
2906008000NRG23100520220219624
|
10/05/2022
|
Manjunathan
|
2906008WL007678
|
Manjunathan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjunathan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/58-A
(Kallarppadi)
|
2906008000NRG23100520220219623
|
10/05/2022
|
Ragavan
|
2906008WL007678
|
Ragavan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ragavan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-012/542-A
(Kallarppadi)
|
2906008000NRG23100520220219627
|
10/05/2022
|
Jayabharathi
|
2906008WL007678
|
Jayabharathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayabharathi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-012/542-A
(Kallarppadi)
|
2906008000NRG23100520220219628
|
10/05/2022
|
Muniyappan
|
2906008WL007678
|
Muniyappan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyappan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-012/579-A
(Kallarppadi)
|
2906008000NRG23100520220219630
|
10/05/2022
|
Durai
|
2906008WL007678
|
Durai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-012/579-A
(Kallarppadi)
|
2906008000NRG23100520220219629
|
10/05/2022
|
Sridevi
|
2906008WL007678
|
Sridevi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|