|
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-06-008-017-017/642-A
(Mashar)
|
2906008000NRG23040820221805167
|
04/08/2022
|
Lakshmi
|
2906008WL046492
|
Lakshmi
|
00176
|
IDIB000D034
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/265-A
(Mashar)
|
2906008000NRG23040820221805124
|
04/08/2022
|
Gandhi
|
2906008WL046492
|
Gandhi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gandhi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/656-A
(Mashar)
|
2906008000NRG23040820221805171
|
04/08/2022
|
Samyuktha
|
2906008WL046492
|
Samyuktha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Samyuktha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/656-A
(Mashar)
|
2906008000NRG23040820221805170
|
04/08/2022
|
Vijayarami
|
2906008WL046492
|
Vijayarami
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vijayarami
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/66-A
(Mashar)
|
2906008000NRG23040820221805173
|
04/08/2022
|
Naveenkumar
|
2906008WL046492
|
Naveenkumar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Naveenkumar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/697-A
(Mashar)
|
2906008000NRG23040820221805175
|
04/08/2022
|
Mogana
|
2906008WL046492
|
Mogana
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mogana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/181-A
(Mashar)
|
2906008000NRG23040820221805110
|
04/08/2022
|
Kasi
|
2906008WL046492
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kasi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/189-A
(Mashar)
|
2906008000NRG23040820221805111
|
04/08/2022
|
Kaveri
|
2906008WL046492
|
Kaveri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kaveri
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/245-A
(Mashar)
|
2906008000NRG23040820221805119
|
04/08/2022
|
Janammal
|
2906008WL046492
|
Janammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Janammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/363-A
(Mashar)
|
2906008000NRG23040820221805132
|
04/08/2022
|
Ramesh
|
2906008WL046492
|
Ramesh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramesh
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/472-A
(Mashar)
|
2906008000NRG23040820221805140
|
04/08/2022
|
Murugesan
|
2906008WL046492
|
Murugesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Murugesan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/484-A
(Mashar)
|
2906008000NRG23040820221805141
|
04/08/2022
|
Annamalai
|
2906008WL046492
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Annamalai
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/496-A
(Mashar)
|
2906008000NRG23040820221805142
|
04/08/2022
|
Deivanai
|
2906008WL046492
|
Deivanai
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Deivanai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/525-A
(Mashar)
|
2906008000NRG23040820221805147
|
04/08/2022
|
Rangan
|
2906008WL046492
|
Rangan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rangan
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/542-A
(Mashar)
|
2906008000NRG23040820221805152
|
04/08/2022
|
Elumalai
|
2906008WL046492
|
Elumalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Elumalai
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/570-A
(Mashar)
|
2906008000NRG23040820221805154
|
04/08/2022
|
Subramaniyan
|
2906008WL046492
|
Subramaniyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Subramaniyan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/587-A
(Mashar)
|
2906008000NRG23040820221805159
|
04/08/2022
|
Sasikala
|
2906008WL046492
|
Sasikala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sasikala
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/590-A
(Mashar)
|
2906008000NRG23040820221805160
|
04/08/2022
|
Bharathi
|
2906008WL046492
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Bharathi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/592-A
(Mashar)
|
2906008000NRG23040820221805161
|
04/08/2022
|
Vediyappan
|
2906008WL046492
|
Vediyappan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vediyappan
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/621-A
(Mashar)
|
2906008000NRG23040820221805164
|
04/08/2022
|
Deepa
|
2906008WL046492
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Deepa
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/621-A
(Mashar)
|
2906008000NRG23040820221805163
|
04/08/2022
|
Kalaiselvi
|
2906008WL046492
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kalaiselvi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/628-A
(Mashar)
|
2906008000NRG23040820221805165
|
04/08/2022
|
Ramajayam
|
2906008WL046492
|
Ramajayam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramajayam
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/632-A
(Mashar)
|
2906008000NRG23040820221805166
|
04/08/2022
|
Vasantha
|
2906008WL046492
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vasantha
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/644-A
(Mashar)
|
2906008000NRG23040820221805168
|
04/08/2022
|
Lavanya
|
2906008WL046492
|
Lavanya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lavanya
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/646-A
(Mashar)
|
2906008000NRG23040820221805169
|
04/08/2022
|
Suntharammal
|
2906008WL046492
|
Suntharammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Suntharammal
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/663-A
(Mashar)
|
2906008000NRG23040820221805174
|
04/08/2022
|
Ponnusamy
|
2906008WL046492
|
Ponnusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ponnusamy
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/80-A
(Mashar)
|
2906008000NRG23040820221805177
|
04/08/2022
|
Lakshmi
|
2906008WL046492
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|