|
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-06-008-017-017/540-A
(Mashar)
|
2906008000NRG23230520220422927
|
24/05/2022
|
Sivakumar
|
2906008WL012911
|
Sivakumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivakumar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/643-A
(Mashar)
|
2906008000NRG23230520220422945
|
24/05/2022
|
Gopinathan
|
2906008WL012911
|
Gopinathan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gopinathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/633-A
(Mashar)
|
2906008000NRG23230520220422944
|
24/05/2022
|
Selvi
|
2906008WL012911
|
Selvi
|
00176
|
IDIB000K298
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/697-A
(Mashar)
|
2906008000NRG23230520220422952
|
24/05/2022
|
Mogana
|
2906008WL012911
|
Mogana
|
00176
|
IDIB000K298
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mogana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/643-A
(Mashar)
|
2906008000NRG23230520220422946
|
24/05/2022
|
Banupriya
|
2906008WL012911
|
Banupriya
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/181-A
(Mashar)
|
2906008000NRG23230520220422886
|
24/05/2022
|
Kasi
|
2906008WL012911
|
Kasi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/25-A
(Mashar)
|
2906008000NRG23230520220422900
|
24/05/2022
|
Barani
|
2906008WL012911
|
Barani
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Barani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/472-A
(Mashar)
|
2906008000NRG23230520220422921
|
24/05/2022
|
Murugesan
|
2906008WL012911
|
Murugesan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Murugesan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/484-A
(Mashar)
|
2906008000NRG23230520220422923
|
24/05/2022
|
Annamalai
|
2906008WL012911
|
Annamalai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Annamalai
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/534-A
(Mashar)
|
2906008000NRG23230520220422925
|
24/05/2022
|
Devagi
|
2906008WL012911
|
Devagi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Devagi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/587-A
(Mashar)
|
2906008000NRG23230520220422931
|
24/05/2022
|
Sasikala
|
2906008WL012911
|
Sasikala
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sasikala
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/590-A
(Mashar)
|
2906008000NRG23230520220422932
|
24/05/2022
|
Bharathi
|
2906008WL012911
|
Bharathi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bharathi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/601-A
(Mashar)
|
2906008000NRG23230520220422935
|
24/05/2022
|
Kamala
|
2906008WL012911
|
Kamala
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kamala
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/604-A
(Mashar)
|
2906008000NRG23230520220422936
|
24/05/2022
|
Appavu
|
2906008WL012911
|
Appavu
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Appavu
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/605-A
(Mashar)
|
2906008000NRG23230520220422937
|
24/05/2022
|
Sasikala
|
2906008WL012911
|
Sasikala
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sasikala
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/607-A
(Mashar)
|
2906008000NRG23230520220422938
|
24/05/2022
|
Sakthi
|
2906008WL012911
|
Sakthi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sakthi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/615-A
(Mashar)
|
2906008000NRG23230520220422939
|
24/05/2022
|
Renugambal
|
2906008WL012911
|
Renugambal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Renugambal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/617-A
(Mashar)
|
2906008000NRG23230520220422940
|
24/05/2022
|
Yasothai
|
2906008WL012911
|
Yasothai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Yasothai
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/621-A
(Mashar)
|
2906008000NRG23230520220422941
|
24/05/2022
|
Kalaiselvi
|
2906008WL012911
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaiselvi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/628-A
(Mashar)
|
2906008000NRG23230520220422942
|
24/05/2022
|
Kumari
|
2906008WL012911
|
Kumari
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kumari
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/628-A
(Mashar)
|
2906008000NRG23230520220422943
|
24/05/2022
|
Ramajayam
|
2906008WL012911
|
Ramajayam
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramajayam
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/646-A
(Mashar)
|
2906008000NRG23230520220422947
|
24/05/2022
|
Suntharammal
|
2906008WL012911
|
Suntharammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suntharammal
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/661-A
(Mashar)
|
2906008000NRG23230520220422949
|
24/05/2022
|
Sivasakthi
|
2906008WL012911
|
Sivasakthi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivasakthi
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/663-A
(Mashar)
|
2906008000NRG23230520220422950
|
24/05/2022
|
Ponnusamy
|
2906008WL012911
|
Ponnusamy
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ponnusamy
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/668-A
(Mashar)
|
2906008000NRG23230520220422951
|
24/05/2022
|
Vinayakam
|
2906008WL012911
|
Vinayakam
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vinayakam
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/7-A
(Mashar)
|
2906008000NRG23230520220422953
|
24/05/2022
|
Malargodi
|
2906008WL012911
|
Malargodi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malargodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|