|
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-06-008-034-034/117-A
(Vadamathur)
|
2906008000NRG23300720221704508
|
30/07/2022
|
Lalitha
|
2906008WL044226
|
Lalitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lalitha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/119-A
(Vadamathur)
|
2906008000NRG23300720221704510
|
30/07/2022
|
Sadayan
|
2906008WL044226
|
Sadayan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sadayan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/189-A
(Vadamathur)
|
2906008000NRG23300720221704524
|
30/07/2022
|
Alamelu
|
2906008WL044226
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alamelu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/34-A
(Vadamathur)
|
2906008000NRG23300720221704543
|
30/07/2022
|
Pichaikarasi
|
2906008WL044226
|
Pichaikarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pichaikarasi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/42-A
(Vadamathur)
|
2906008000NRG23300720221704553
|
30/07/2022
|
Amutha
|
2906008WL044226
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amutha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/43-A
(Vadamathur)
|
2906008000NRG23300720221704555
|
30/07/2022
|
Malliga
|
2906008WL044226
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malliga
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/430-A
(Vadamathur)
|
2906008000NRG23300720221704557
|
30/07/2022
|
Thangavel
|
2906008WL044226
|
Thangavel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangavel
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/450-A
(Vadamathur)
|
2906008000NRG23300720221704564
|
30/07/2022
|
Kalaivani
|
2906008WL044226
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaivani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/467-A
(Vadamathur)
|
2906008000NRG23300720221704569
|
30/07/2022
|
Sakthivel
|
2906008WL044226
|
Sakthivel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sakthivel
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/486-A
(Vadamathur)
|
2906008000NRG23300720221704573
|
30/07/2022
|
Abi
|
2906008WL044226
|
Abi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Abi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/515-A
(Vadamathur)
|
2906008000NRG23300720221704574
|
30/07/2022
|
Sobana
|
2906008WL044226
|
Sobana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sobana
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/534-A
(Vadamathur)
|
2906008000NRG23300720221704581
|
30/07/2022
|
Venkatesan
|
2906008WL044226
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Venkatesan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/6-A
(Vadamathur)
|
2906008000NRG23300720221704592
|
30/07/2022
|
Jayamali
|
2906008WL044226
|
Jayamali
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayamali
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-035/636-A
(Vadamathur)
|
2906008000NRG23300720221704630
|
30/07/2022
|
Lakshmi
|
2906008WL044226
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-035/655-A
(Vadamathur)
|
2906008000NRG23300720221704639
|
30/07/2022
|
Mahalakshmi
|
2906008WL044226
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahalakshmi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-035/664-A
(Vadamathur)
|
2906008000NRG23300720221704641
|
30/07/2022
|
Kalviyarasi
|
2906008WL044226
|
Kalviyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalviyarasi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-035/673-A
(Vadamathur)
|
2906008000NRG23300720221704643
|
30/07/2022
|
Kalaiselvi
|
2906008WL044226
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaiselvi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-035/682-A
(Vadamathur)
|
2906008000NRG23300720221704644
|
30/07/2022
|
Ranjitha
|
2906008WL044226
|
Ranjitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ranjitha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-035/683-A
(Vadamathur)
|
2906008000NRG23300720221704647
|
30/07/2022
|
Unnamalai
|
2906008WL044226
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Unnamalai
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-035/684-A
(Vadamathur)
|
2906008000NRG23300720221704648
|
30/07/2022
|
Sangeetha
|
2906008WL044226
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-035/687-A
(Vadamathur)
|
2906008000NRG23300720221704649
|
30/07/2022
|
Devakirubai
|
2906008WL044226
|
Devakirubai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devakirubai
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-035/691-A
(Vadamathur)
|
2906008000NRG23300720221704651
|
30/07/2022
|
Pavithra
|
2906008WL044226
|
Pavithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pavithra
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-035/692-A
(Vadamathur)
|
2906008000NRG23300720221704652
|
30/07/2022
|
Ramarajan
|
2906008WL044226
|
Ramarajan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramarajan
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-035/693-A
(Vadamathur)
|
2906008000NRG23300720221704654
|
30/07/2022
|
Sandhiya
|
2906008WL044226
|
Sandhiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33500
|
33500
|
|
|
|
|
|
|
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-035/696-A
(Vadamathur)
|
2906008000NRG23300720221704656
|
30/07/2022
|
Meena
|
2906008WL044226
|
Meena
|
00177
|
IOBA0002809
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|