|
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-06-008-034-034/199-A
(Vadamathur)
|
2906008000NRG23010920222370956
|
02/09/2022
|
Viswanathan
|
2906008WL058297
|
Viswanathan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Viswanathan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/258-A
(Vadamathur)
|
2906008000NRG23010920222370965
|
02/09/2022
|
Jayanthi
|
2906008WL058297
|
Jayanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jayanthi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/275-A
(Vadamathur)
|
2906008000NRG23010920222370968
|
02/09/2022
|
Kumari
|
2906008WL058297
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kumari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/351-A
(Vadamathur)
|
2906008000NRG23010920222370988
|
02/09/2022
|
Amsavalli
|
2906008WL058297
|
Amsavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Amsavalli
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/456-A
(Vadamathur)
|
2906008000NRG23010920222371010
|
02/09/2022
|
Ramasami
|
2906008WL058297
|
Ramasami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ramasami
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/498-A
(Vadamathur)
|
2906008000NRG23010920222371019
|
02/09/2022
|
Thanjammal
|
2906008WL058297
|
Thanjammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thanjammal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/626-A
(Vadamathur)
|
2906008000NRG23010920222371048
|
02/09/2022
|
Rukumani
|
2906008WL058297
|
Rukumani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rukumani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/675-A
(Vadamathur)
|
2906008000NRG23010920222371052
|
02/09/2022
|
Chithra
|
2906008WL058297
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Chithra
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/677-A
(Vadamathur)
|
2906008000NRG23010920222371053
|
02/09/2022
|
Seetha
|
2906008WL058297
|
Seetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Seetha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/678-A
(Vadamathur)
|
2906008000NRG23010920222371054
|
02/09/2022
|
Muthulakshmi
|
2906008WL058297
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muthulakshmi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/685-A
(Vadamathur)
|
2906008000NRG23010920222371056
|
02/09/2022
|
Sathiya
|
2906008WL058297
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sathiya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/689-A
(Vadamathur)
|
2906008000NRG23010920222371057
|
02/09/2022
|
Koteshwari
|
2906008WL058297
|
Koteshwari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Koteshwari
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/694-A
(Vadamathur)
|
2906008000NRG23010920222371058
|
02/09/2022
|
Unnamalai
|
2906008WL058297
|
Unnamalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Unnamalai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/698-A
(Vadamathur)
|
2906008000NRG23010920222371059
|
02/09/2022
|
Radha
|
2906008WL058297
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Radha
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-037/669-A
(Vadamathur)
|
2906008000NRG23010920222371066
|
02/09/2022
|
Parimala
|
2906008WL058297
|
Parimala
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858263
|
|
Parimala
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-037/679-A
(Vadamathur)
|
2906008000NRG23010920222371067
|
02/09/2022
|
Santhiya
|
2906008WL058297
|
Santhiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Santhiya
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-042/665-A
(Vadamathur)
|
2906008000NRG23010920222371077
|
02/09/2022
|
Kumari
|
2906008WL058297
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20655
|
20655
|
|
|
|
|
|
|
|