|
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-06-008-012-007/1468-A
(Kanji)
|
2906008000NRG23281120223790853
|
28/11/2022
|
Arputhameri
|
2906008WL087952
|
Arputhameri
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arputhameri
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-007/1481-A
(Kanji)
|
2906008000NRG23281120223790854
|
28/11/2022
|
Anthoniyammal
|
2906008WL087952
|
Anthoniyammal
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anthoniyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1517-A
(Kanji)
|
2906008000NRG23281120223790785
|
28/11/2022
|
Priya
|
2906008WL087948
|
Priya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-002/931-A
(Kanji)
|
2906008000NRG23281120223790778
|
28/11/2022
|
Arul Raj
|
2906008WL087948
|
Arul Raj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arul Raj
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-004/1415-A
(Kanji)
|
2906008000NRG23281120223790779
|
28/11/2022
|
Vennila
|
2906008WL087948
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vennila
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-004/1534-A
(Kanji)
|
2906008000NRG23281120223790847
|
28/11/2022
|
Vimalkumar
|
2906008WL087952
|
Vimalkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vimalkumar
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-004/1553-A
(Kanji)
|
2906008000NRG23281120223790780
|
28/11/2022
|
Shayitha Banu
|
2906008WL087948
|
Shayitha Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shayitha Banu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-007/1224-A
(Kanji)
|
2906008000NRG23281120223790848
|
28/11/2022
|
Josbinmeri
|
2906008WL087952
|
Josbinmeri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Josbinmeri
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-007/1366-A
(Kanji)
|
2906008000NRG23281120223790849
|
28/11/2022
|
Sharmila Poorani
|
2906008WL087952
|
Sharmila Poorani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sharmila Poorani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-007/1369-A
(Kanji)
|
2906008000NRG23281120223790851
|
28/11/2022
|
Kumar
|
2906008WL087952
|
Kumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kumar
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-007/1369-A
(Kanji)
|
2906008000NRG23281120223790850
|
28/11/2022
|
Padavittal
|
2906008WL087952
|
Padavittal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Padavittal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-007/1379-A
(Kanji)
|
2906008000NRG23281120223790852
|
28/11/2022
|
Jaya
|
2906008WL087952
|
Jaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jaya
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/1278-A
(Kanji)
|
2906008000NRG23281120223790784
|
28/11/2022
|
Piriyanka
|
2906008WL087948
|
Piriyanka
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Piriyanka
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/1505-A
(Kanji)
|
2906008000NRG23281120223790855
|
28/11/2022
|
Ezhilarasi
|
2906008WL087952
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ezhilarasi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/517-A
(Kanji)
|
2906008000NRG23281120223790790
|
28/11/2022
|
Sindhu
|
2906008WL087948
|
Sindhu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sindhu
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/820-A
(Kanji)
|
2906008000NRG23281120223790799
|
28/11/2022
|
Sivakumar
|
2906008WL087948
|
Sivakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19552
|
19552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|