|
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-06-008-017-017/650-A
(Mashar)
|
2906008000NRG23280820222274080
|
29/08/2022
|
Murugesan
|
2906008WL056429
|
Murugesan
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/126-A
(Mashar)
|
2906008000NRG23280820222274022
|
29/08/2022
|
Settu
|
2906008WL056429
|
Settu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Settu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/189-A
(Mashar)
|
2906008000NRG23280820222274035
|
29/08/2022
|
Kaveri
|
2906008WL056429
|
Kaveri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaveri
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/342-A
(Mashar)
|
2906008000NRG23280820222274058
|
29/08/2022
|
Paruvatham
|
2906008WL056429
|
Paruvatham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Paruvatham
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/35-A
(Mashar)
|
2906008000NRG23280820222274059
|
29/08/2022
|
Yasotha
|
2906008WL056429
|
Yasotha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Yasotha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/367-A
(Mashar)
|
2906008000NRG23280820222274060
|
29/08/2022
|
Rajendiren
|
2906008WL056429
|
Rajendiren
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajendiren
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/47-A
(Mashar)
|
2906008000NRG23280820222274066
|
29/08/2022
|
Gomathi
|
2906008WL056429
|
Gomathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gomathi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/493-A
(Mashar)
|
2906008000NRG23280820222274068
|
29/08/2022
|
Vijayalakshmi
|
2906008WL056429
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayalakshmi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/586-A
(Mashar)
|
2906008000NRG23280820222274073
|
29/08/2022
|
Sagunthala
|
2906008WL056429
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sagunthala
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/607-A
(Mashar)
|
2906008000NRG23280820222274074
|
29/08/2022
|
Sakthi
|
2906008WL056429
|
Sakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sakthi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/615-A
(Mashar)
|
2906008000NRG23280820222274075
|
29/08/2022
|
Renugambal
|
2906008WL056429
|
Renugambal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Renugambal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/618-A
(Mashar)
|
2906008000NRG23280820222274076
|
29/08/2022
|
Vasantha
|
2906008WL056429
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasantha
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/649-B
(Mashar)
|
2906008000NRG23280820222274078
|
29/08/2022
|
Kowsalya
|
2906008WL056429
|
Kowsalya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kowsalya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/650-A
(Mashar)
|
2906008000NRG23280820222274079
|
29/08/2022
|
Pachaiyammal
|
2906008WL056429
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pachaiyammal
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/662-A
(Mashar)
|
2906008000NRG23280820222274081
|
29/08/2022
|
Chandiralekka
|
2906008WL056429
|
Chandiralekka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chandiralekka
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/677-A
(Mashar)
|
2906008000NRG23280820222274082
|
29/08/2022
|
Santhi
|
2906008WL056429
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/691-A
(Mashar)
|
2906008000NRG23280820222274085
|
29/08/2022
|
Poongodi
|
2906008WL056429
|
Poongodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|