|
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-06-008-005-005/13-A
(C.Namiyandal)
|
2906008000NRG23090620220719265
|
09/06/2022
|
Aasha
|
2906008WL020585
|
Aasha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Aasha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/179-A
(C.Namiyandal)
|
2906008000NRG23090620220719270
|
09/06/2022
|
Israyal
|
2906008WL020585
|
Israyal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Israyal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/220-A
(C.Namiyandal)
|
2906008000NRG23090620220719273
|
09/06/2022
|
John rabart
|
2906008WL020585
|
John rabart
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
John rabart
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/249-B
(C.Namiyandal)
|
2906008000NRG23090620220719276
|
09/06/2022
|
Aalbatraj
|
2906008WL020585
|
Aalbatraj
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Aalbatraj
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/301-a
(C.Namiyandal)
|
2906008000NRG23090620220719280
|
09/06/2022
|
Bashkalmeri
|
2906008WL020585
|
Bashkalmeri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bashkalmeri
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/381-A
(C.Namiyandal)
|
2906008000NRG23090620220719293
|
09/06/2022
|
Gracy Sebasti
|
2906008WL020585
|
Gracy Sebasti
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gracy Sebasti
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/393-A
(C.Namiyandal)
|
2906008000NRG23090620220719298
|
09/06/2022
|
Rabat arul Krshdi
|
2906008WL020585
|
Rabat arul Krshdi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rabat arul Krshdi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-005/400-A
(C.Namiyandal)
|
2906008000NRG23090620220719301
|
09/06/2022
|
M. Jasintha
|
2906008WL020585
|
M. Jasintha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
M. Jasintha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-005/440-A
(C.Namiyandal)
|
2906008000NRG23090620220719309
|
09/06/2022
|
Meri
|
2906008WL020585
|
Meri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meri
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-005/447-A
(C.Namiyandal)
|
2906008000NRG23090620220719310
|
09/06/2022
|
Vincent
|
2906008WL020585
|
Vincent
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vincent
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-005-005/453-A
(C.Namiyandal)
|
2906008000NRG23090620220719312
|
09/06/2022
|
Lurthumeri
|
2906008WL020585
|
Lurthumeri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lurthumeri
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-005-005/455-A
(C.Namiyandal)
|
2906008000NRG23090620220719313
|
09/06/2022
|
Shakila
|
2906008WL020585
|
Shakila
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shakila
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-005-005/465-A
(C.Namiyandal)
|
2906008000NRG23090620220719314
|
09/06/2022
|
Merinkirishti
|
2906008WL020585
|
Merinkirishti
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Merinkirishti
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-005-005/466-A
(C.Namiyandal)
|
2906008000NRG23090620220719315
|
09/06/2022
|
Arulraj
|
2906008WL020585
|
Arulraj
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arulraj
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-005-005/480-A
(C.Namiyandal)
|
2906008000NRG23090620220719316
|
09/06/2022
|
Selvarani
|
2906008WL020585
|
Selvarani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvarani
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-005-005/481-A
(C.Namiyandal)
|
2906008000NRG23090620220719317
|
09/06/2022
|
Balraj
|
2906008WL020585
|
Balraj
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balraj
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-005-005/482-A
(C.Namiyandal)
|
2906008000NRG23090620220719318
|
09/06/2022
|
Sagayaraj
|
2906008WL020585
|
Sagayaraj
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sagayaraj
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-005-005/486-A
(C.Namiyandal)
|
2906008000NRG23090620220719319
|
09/06/2022
|
Clara
|
2906008WL020585
|
Clara
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Clara
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-005-005/491-A
(C.Namiyandal)
|
2906008000NRG23090620220719320
|
09/06/2022
|
Shobhana
|
2906008WL020585
|
Shobhana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shobhana
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-005-005/496-A
(C.Namiyandal)
|
2906008000NRG23090620220719321
|
09/06/2022
|
Aarokkiyadoss
|
2906008WL020585
|
Aarokkiyadoss
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Aarokkiyadoss
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-005-006/415-A
(C.Namiyandal)
|
2906008000NRG23090620220719324
|
09/06/2022
|
Rejina
|
2906008WL020585
|
Rejina
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rejina
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-005-006/469-A
(C.Namiyandal)
|
2906008000NRG23090620220719325
|
09/06/2022
|
Anand
|
2906008WL020585
|
Anand
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32910
|
32910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32910
|
32910
|
|
|
|
|
|
|
|