|
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-06-008-034-034/146-A
(Vadamathur)
|
2906008000NRG23281120223781255
|
28/11/2022
|
Munusamy
|
2906008WL087782
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munusamy
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/2-A
(Vadamathur)
|
2906008000NRG23281120223781260
|
28/11/2022
|
Viruthambal
|
2906008WL087782
|
Viruthambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Viruthambal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/25-A
(Vadamathur)
|
2906008000NRG23281120223781263
|
28/11/2022
|
Munusamy
|
2906008WL087782
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munusamy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/48-A
(Vadamathur)
|
2906008000NRG23281120223781269
|
28/11/2022
|
Oomaiyan
|
2906008WL087782
|
Oomaiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Oomaiyan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/626-A
(Vadamathur)
|
2906008000NRG23281120223780787
|
28/11/2022
|
Rukumani
|
2906008WL087776
|
Rukumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rukumani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/694-A
(Vadamathur)
|
2906008000NRG23281120223780789
|
28/11/2022
|
Unnamalai
|
2906008WL087776
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Unnamalai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/702-A
(Vadamathur)
|
2906008000NRG23281120223780790
|
28/11/2022
|
Vijayakumar
|
2906008WL087776
|
Vijayakumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijayakumar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/99-A
(Vadamathur)
|
2906008000NRG23281120223781281
|
28/11/2022
|
Poomalli
|
2906008WL087782
|
Poomalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Poomalli
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-035/623-A
(Vadamathur)
|
2906008000NRG23281120223780791
|
28/11/2022
|
Deepa
|
2906008WL087776
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deepa
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-035/653-A
(Vadamathur)
|
2906008000NRG23281120223781286
|
28/11/2022
|
Muniyappan
|
2906008WL087782
|
Muniyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyappan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-035/666-A
(Vadamathur)
|
2906008000NRG23281120223781287
|
28/11/2022
|
Pavaveetan
|
2906008WL087782
|
Pavaveetan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pavaveetan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-035/681-A
(Vadamathur)
|
2906008000NRG23281120223781288
|
28/11/2022
|
Sathiya
|
2906008WL087782
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiya
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-037/679-A
(Vadamathur)
|
2906008000NRG23281120223780795
|
28/11/2022
|
Santhiya
|
2906008WL087776
|
Santhiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhiya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-042/671-A
(Vadamathur)
|
2906008000NRG23281120223780799
|
28/11/2022
|
Malliga
|
2906008WL087776
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|