|
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-06-008-004-004/2-A
(C.Gengampet)
|
2906008000NRG23080720221286191
|
08/07/2022
|
Sankar
|
2906008WL034768
|
Sankar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sankar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/486-A
(C.Gengampet)
|
2906008000NRG23080720221286229
|
08/07/2022
|
Dhavamani
|
2906008WL034768
|
Dhavamani
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/180-A
(C.Gengampet)
|
2906008000NRG23080720221286179
|
08/07/2022
|
Rajakumari
|
2906008WL034768
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajakumari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/225-A
(C.Gengampet)
|
2906008000NRG23080720221286203
|
08/07/2022
|
Sagunthala
|
2906008WL034768
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sagunthala
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/385-A
(C.Gengampet)
|
2906008000NRG23080720221286219
|
08/07/2022
|
Devarajan
|
2906008WL034768
|
Devarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devarajan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/416-A
(C.Gengampet)
|
2906008000NRG23080720221286223
|
08/07/2022
|
Valarmathi
|
2906008WL034768
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valarmathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/440-A
(C.Gengampet)
|
2906008000NRG23080720221286226
|
08/07/2022
|
Vasugi
|
2906008WL034768
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vasugi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/444-A
(C.Gengampet)
|
2906008000NRG23080720221286227
|
08/07/2022
|
Jayakumar
|
2906008WL034768
|
Jayakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jayakumar
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/487-A
(C.Gengampet)
|
2906008000NRG23080720221286230
|
08/07/2022
|
Santhosh
|
2906008WL034768
|
Santhosh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhosh
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/489-A
(C.Gengampet)
|
2906008000NRG23080720221286231
|
08/07/2022
|
Banupriya
|
2906008WL034768
|
Banupriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Banupriya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/493-A
(C.Gengampet)
|
2906008000NRG23080720221286232
|
08/07/2022
|
Vijaya
|
2906008WL034768
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijaya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/496-A
(C.Gengampet)
|
2906008000NRG23080720221286233
|
08/07/2022
|
Muniyammal
|
2906008WL034768
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniyammal
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-006/390-A
(C.Gengampet)
|
2906008000NRG23080720221286246
|
08/07/2022
|
Muniyammal
|
2906008WL034768
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|