|
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-06-008-004-004/469-A
(C.Gengampet)
|
2906008000NRG23110520220234390
|
11/05/2022
|
Balaji
|
2906008WL008150
|
Balaji
|
00176
|
IDIB000K298
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balaji
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/476-A
(C.Gengampet)
|
2906008000NRG23110520220234355
|
11/05/2022
|
Balamurugan
|
2906008WL008142
|
Balamurugan
|
00176
|
IDIB000K298
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/164-A
(C.Gengampet)
|
2906008000NRG23110520220234414
|
11/05/2022
|
Narayanasamy
|
2906008WL008154
|
Narayanasamy
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Narayanasamy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/179-A
(C.Gengampet)
|
2906008000NRG23110520220234409
|
11/05/2022
|
Durai
|
2906008WL008153
|
Durai
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/260-A
(C.Gengampet)
|
2906008000NRG23110520220234328
|
11/05/2022
|
Muthu
|
2906008WL008138
|
Muthu
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/277-A
(C.Gengampet)
|
2906008000NRG23110520220234342
|
11/05/2022
|
Vijaya
|
2906008WL008140
|
Vijaya
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/305-A
(C.Gengampet)
|
2906008000NRG23110520220234343
|
11/05/2022
|
Anbazagan
|
2906008WL008140
|
Anbazagan
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anbazagan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/306-A
(C.Gengampet)
|
2906008000NRG23110520220234373
|
11/05/2022
|
C.Vasugi
|
2906008WL008146
|
C.Vasugi
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
C.Vasugi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/374-A
(C.Gengampet)
|
2906008000NRG23110520220234324
|
11/05/2022
|
Sivakumar
|
2906008WL008137
|
Sivakumar
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivakumar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/434-A
(C.Gengampet)
|
2906008000NRG23110520220234354
|
11/05/2022
|
Pragash
|
2906008WL008142
|
Pragash
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pragash
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/444-A
(C.Gengampet)
|
2906008000NRG23110520220234320
|
11/05/2022
|
Jayakumar
|
2906008WL008136
|
Jayakumar
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayakumar
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/462-A
(C.Gengampet)
|
2906008000NRG23110520220234313
|
11/05/2022
|
Indira
|
2906008WL008135
|
Indira
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indira
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/464-A
(C.Gengampet)
|
2906008000NRG23110520220234387
|
11/05/2022
|
Rajendiran
|
2906008WL008150
|
Rajendiran
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajendiran
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/467-A
(C.Gengampet)
|
2906008000NRG23110520220234388
|
11/05/2022
|
Manigandan
|
2906008WL008150
|
Manigandan
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manigandan
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/468-A
(C.Gengampet)
|
2906008000NRG23110520220234389
|
11/05/2022
|
Pandiyan
|
2906008WL008150
|
Pandiyan
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandiyan
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/477-A
(C.Gengampet)
|
2906008000NRG23110520220234391
|
11/05/2022
|
Santhiya
|
2906008WL008150
|
Santhiya
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/490-A
(C.Gengampet)
|
2906008000NRG23110520220234356
|
11/05/2022
|
Babi
|
2906008WL008142
|
Babi
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Babi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/491-A
(C.Gengampet)
|
2906008000NRG23110520220234416
|
11/05/2022
|
Lakshmi
|
2906008WL008154
|
Lakshmi
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/497-A
(C.Gengampet)
|
2906008000NRG23110520220234349
|
11/05/2022
|
Suguna
|
2906008WL008141
|
Suguna
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suguna
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/499-A
(C.Gengampet)
|
2906008000NRG23110520220234749
|
11/05/2022
|
Sathiya
|
2906008WL008166
|
Sathiya
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiya
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-006/390-A
(C.Gengampet)
|
2906008000NRG23110520220234330
|
11/05/2022
|
Muniyammal
|
2906008WL008138
|
Muniyammal
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|