|
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-06-008-017-002/576-A
(Mashar)
|
2906008000NRG23290420220123781
|
29/04/2022
|
Kanimozhi
|
2906008WL004621
|
Kanimozhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanimozhi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-002/603-A
(Mashar)
|
2906008000NRG23290420220123782
|
29/04/2022
|
Arul
|
2906008WL004621
|
Arul
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arul
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-002/603-A
(Mashar)
|
2906008000NRG23290420220123783
|
29/04/2022
|
Buvaneshwari
|
2906008WL004621
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Buvaneshwari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-002/647-A
(Mashar)
|
2906008000NRG23290420220123784
|
29/04/2022
|
Sathiyavani
|
2906008WL004621
|
Sathiyavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sathiyavani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-003/417-A
(Mashar)
|
2906008000NRG23290420220123785
|
29/04/2022
|
Padaveetal
|
2906008WL004621
|
Padaveetal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Padaveetal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/126-A
(Mashar)
|
2906008000NRG23290420220123789
|
29/04/2022
|
Settu
|
2906008WL004621
|
Settu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Settu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/141-A
(Mashar)
|
2906008000NRG23290420220123794
|
29/04/2022
|
Chinnapillai
|
2906008WL004621
|
Chinnapillai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnapillai
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/314-A
(Mashar)
|
2906008000NRG23290420220123813
|
29/04/2022
|
Gandhi
|
2906008WL004621
|
Gandhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gandhi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/320-A
(Mashar)
|
2906008000NRG23290420220123815
|
29/04/2022
|
Parasuraman
|
2906008WL004621
|
Parasuraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parasuraman
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/488-A
(Mashar)
|
2906008000NRG23290420220123823
|
29/04/2022
|
Tamilselvi
|
2906008WL004621
|
Tamilselvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilselvi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/559-A
(Mashar)
|
2906008000NRG23290420220123829
|
29/04/2022
|
Palani
|
2906008WL004621
|
Palani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palani
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/616-A
(Mashar)
|
2906008000NRG23290420220123831
|
29/04/2022
|
Rani
|
2906008WL004621
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rani
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/617-A
(Mashar)
|
2906008000NRG23290420220123832
|
29/04/2022
|
Yasothai
|
2906008WL004621
|
Yasothai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Yasothai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/74-A
(Mashar)
|
2906008000NRG23290420220123835
|
29/04/2022
|
Chinnapillai
|
2906008WL004621
|
Chinnapillai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19778
|
19778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19778
|
19778
|
|
|
|
|
|
|
|