|
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-06-008-005-005/494-A
(C.Namiyandal)
|
2906008000NRG23220920222711141
|
22/09/2022
|
Jaya Velankanni
|
2906008WL065901
|
Jaya Velankanni
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jaya Velankanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/13-A
(C.Namiyandal)
|
2906008000NRG23220920222711077
|
22/09/2022
|
Aasha
|
2906008WL065901
|
Aasha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Aasha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/220-A
(C.Namiyandal)
|
2906008000NRG23220920222711087
|
22/09/2022
|
John rabart
|
2906008WL065901
|
John rabart
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
John rabart
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/249-B
(C.Namiyandal)
|
2906008000NRG23220920222711092
|
22/09/2022
|
Aalbatraj
|
2906008WL065901
|
Aalbatraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Aalbatraj
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/301-a
(C.Namiyandal)
|
2906008000NRG23220920222711095
|
22/09/2022
|
Bashkalmeri
|
2906008WL065901
|
Bashkalmeri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Bashkalmeri
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/393-A
(C.Namiyandal)
|
2906008000NRG23220920222711118
|
22/09/2022
|
Rabat arul Krshdi
|
2906008WL065901
|
Rabat arul Krshdi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rabat arul Krshdi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/4-A
(C.Namiyandal)
|
2906008000NRG23220920222711123
|
22/09/2022
|
Joshbeen
|
2906008WL065901
|
Joshbeen
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Joshbeen
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-005/440-A
(C.Namiyandal)
|
2906008000NRG23220920222711130
|
22/09/2022
|
Meri
|
2906008WL065901
|
Meri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Meri
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-005/453-A
(C.Namiyandal)
|
2906008000NRG23220920222711132
|
22/09/2022
|
Lurthumeri
|
2906008WL065901
|
Lurthumeri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lurthumeri
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-005/456-A
(C.Namiyandal)
|
2906008000NRG23220920222711133
|
22/09/2022
|
Jaklin
|
2906008WL065901
|
Jaklin
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jaklin
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-005-005/460-A
(C.Namiyandal)
|
2906008000NRG23220920222711134
|
22/09/2022
|
Yogeshwari
|
2906008WL065901
|
Yogeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Yogeshwari
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-005-005/466-A
(C.Namiyandal)
|
2906008000NRG23220920222711135
|
22/09/2022
|
Arulraj
|
2906008WL065901
|
Arulraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Arulraj
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-005-005/479-A
(C.Namiyandal)
|
2906008000NRG23220920222711136
|
22/09/2022
|
Marina
|
2906008WL065901
|
Marina
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Marina
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-005-005/481-A
(C.Namiyandal)
|
2906008000NRG23220920222711137
|
22/09/2022
|
Balraj
|
2906008WL065901
|
Balraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Balraj
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-005-005/486-A
(C.Namiyandal)
|
2906008000NRG23220920222711138
|
22/09/2022
|
Clara
|
2906008WL065901
|
Clara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Clara
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-005-005/489-A
(C.Namiyandal)
|
2906008000NRG23220920222711139
|
22/09/2022
|
Meri suvathi
|
2906008WL065901
|
Meri suvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Meri suvathi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-005-005/491-A
(C.Namiyandal)
|
2906008000NRG23220920222711140
|
22/09/2022
|
Shobhana
|
2906008WL065901
|
Shobhana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Shobhana
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-005-005/496-A
(C.Namiyandal)
|
2906008000NRG23220920222711142
|
22/09/2022
|
Aarokkiyadoss
|
2906008WL065901
|
Aarokkiyadoss
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Aarokkiyadoss
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-005-005/498-A
(C.Namiyandal)
|
2906008000NRG23220920222711143
|
22/09/2022
|
Jayannan
|
2906008WL065901
|
Jayannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jayannan
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-005-006/415-A
(C.Namiyandal)
|
2906008000NRG23220920222711149
|
22/09/2022
|
Rejina
|
2906008WL065901
|
Rejina
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rejina
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-005-006/475-A
(C.Namiyandal)
|
2906008000NRG23220920222711150
|
22/09/2022
|
Sumathi
|
2906008WL065901
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32244
|
32244
|
|
|
|
|
|
|
|