|
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-06-008-010-010/36-A
(Japthikariyandal)
|
2906008000NRG23110520220233220
|
11/05/2022
|
Tamilselvi
|
2906008WL008103
|
Tamilselvi
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilselvi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/414-A
(Japthikariyandal)
|
2906008000NRG23110520220233233
|
11/05/2022
|
Muniyammal
|
2906008WL008103
|
Muniyammal
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/444-a
(Japthikariyandal)
|
2906008000NRG23110520220233238
|
11/05/2022
|
Vadivel
|
2906008WL008103
|
Vadivel
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vadivel
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/445-a
(Japthikariyandal)
|
2906008000NRG23110520220233239
|
11/05/2022
|
Saravanan
|
2906008WL008103
|
Saravanan
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saravanan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/460-B
(Japthikariyandal)
|
2906008000NRG23110520220233244
|
11/05/2022
|
Shamimbee
|
2906008WL008103
|
Shamimbee
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shamimbee
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/481-A
(Japthikariyandal)
|
2906008000NRG23110520220233248
|
11/05/2022
|
Latha
|
2906008WL008103
|
Latha
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/566-A
(Japthikariyandal)
|
2906008000NRG23110520220233255
|
11/05/2022
|
Revathi
|
2906008WL008103
|
Revathi
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/572-A
(Japthikariyandal)
|
2906008000NRG23110520220233257
|
11/05/2022
|
Manjula
|
2906008WL008103
|
Manjula
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/574-A
(Japthikariyandal)
|
2906008000NRG23110520220233258
|
11/05/2022
|
Santhiya
|
2906008WL008103
|
Santhiya
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/579-A
(Japthikariyandal)
|
2906008000NRG23110520220233259
|
11/05/2022
|
Sindhu
|
2906008WL008103
|
Sindhu
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sindhu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/581-A
(Japthikariyandal)
|
2906008000NRG23110520220233260
|
11/05/2022
|
Geetha
|
2906008WL008103
|
Geetha
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/582-A
(Japthikariyandal)
|
2906008000NRG23110520220233261
|
11/05/2022
|
Gowri
|
2906008WL008103
|
Gowri
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowri
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/609-A
(Japthikariyandal)
|
2906008000NRG23110520220233264
|
11/05/2022
|
Jayasri
|
2906008WL008103
|
Jayasri
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayasri
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/611-A
(Japthikariyandal)
|
2906008000NRG23110520220233265
|
11/05/2022
|
Barani
|
2906008WL008103
|
Barani
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Barani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/626-A
(Japthikariyandal)
|
2906008000NRG23110520220233266
|
11/05/2022
|
Pavithra
|
2906008WL008103
|
Pavithra
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavithra
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/628-A
(Japthikariyandal)
|
2906008000NRG23110520220233267
|
11/05/2022
|
Gowthami
|
2906008WL008103
|
Gowthami
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowthami
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/629-A
(Japthikariyandal)
|
2906008000NRG23110520220233268
|
11/05/2022
|
Sangeetha
|
2906008WL008103
|
Sangeetha
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-011/573-A
(Japthikariyandal)
|
2906008000NRG23110520220233290
|
11/05/2022
|
Sumadevi
|
2906008WL008103
|
Sumadevi
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumadevi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-011/580-A
(Japthikariyandal)
|
2906008000NRG23110520220233291
|
11/05/2022
|
Sathiya
|
2906008WL008103
|
Sathiya
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiya
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-011/630-A
(Japthikariyandal)
|
2906008000NRG23110520220233292
|
11/05/2022
|
Karpagam
|
2906008WL008103
|
Karpagam
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|