|
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-06-008-014-014/11-A
(Kilpadur)
|
2906008000NRG23310320235061868
|
31/03/2023
|
Mittaikannan
|
2906008WL116991
|
Mittaikannan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mittaikannan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/299-A
(Kilpadur)
|
2906008000NRG23310320235061974
|
31/03/2023
|
Dhakshayani
|
2906008WL116991
|
Dhakshayani
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Dhakshayani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/85-A
(Kilpadur)
|
2906008000NRG23310320235062090
|
31/03/2023
|
Kumari
|
2906008WL116991
|
Kumari
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kumari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-015/442-A
(Kilpadur)
|
2906008000NRG23310320235062107
|
31/03/2023
|
Sakthivel
|
2906008WL116991
|
Sakthivel
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/101-A
(Kilpadur)
|
2906008000NRG23310320235061860
|
31/03/2023
|
Pichandi
|
2906008WL116991
|
Pichandi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Pichandi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/133-A
(Kilpadur)
|
2906008000NRG23310320235061886
|
31/03/2023
|
Selvam
|
2906008WL116991
|
Selvam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Selvam
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-014/148-A
(Kilpadur)
|
2906008000NRG23310320235061894
|
31/03/2023
|
Sarathkumar
|
2906008WL116991
|
Sarathkumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sarathkumar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-014/265-a
(Kilpadur)
|
2906008000NRG23310320235061947
|
31/03/2023
|
raman
|
2906008WL116991
|
raman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
raman
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/266-a
(Kilpadur)
|
2906008000NRG23310320235061948
|
31/03/2023
|
Ponni
|
2906008WL116991
|
Ponni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Ponni
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-014/321-A
(Kilpadur)
|
2906008000NRG23310320235061996
|
31/03/2023
|
Karunagaran
|
2906008WL116991
|
Karunagaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Karunagaran
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-014-014/336-A
(Kilpadur)
|
2906008000NRG23310320235062018
|
31/03/2023
|
Saritha
|
2906008WL116991
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Saritha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-014-014/38-A
(Kilpadur)
|
2906008000NRG23310320235062035
|
31/03/2023
|
Mani
|
2906008WL116991
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mani
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-014-014/397-A
(Kilpadur)
|
2906008000NRG23310320235062038
|
31/03/2023
|
Baby
|
2906008WL116991
|
Baby
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Baby
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-014-014/414-A
(Kilpadur)
|
2906008000NRG23310320235062041
|
31/03/2023
|
Pandurengan
|
2906008WL116991
|
Pandurengan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Pandurengan
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-014-014/418-A
(Kilpadur)
|
2906008000NRG23310320235062044
|
31/03/2023
|
Geetha
|
2906008WL116991
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Geetha
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-014-014/450-A
(Kilpadur)
|
2906008000NRG23310320235062055
|
31/03/2023
|
Ananthi
|
2906008WL116991
|
Ananthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Ananthi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-014-014/99-A
(Kilpadur)
|
2906008000NRG23310320235062104
|
31/03/2023
|
Mallika
|
2906008WL116991
|
Mallika
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mallika
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-014-015/412-A
(Kilpadur)
|
2906008000NRG23310320235062105
|
31/03/2023
|
Sangeetha
|
2906008WL116991
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sangeetha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-014-016/406-A
(Kilpadur)
|
2906008000NRG23310320235062114
|
31/03/2023
|
Sathiya
|
2906008WL116991
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sathiya
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-014-016/424-A
(Kilpadur)
|
2906008000NRG23310320235062117
|
31/03/2023
|
Sudha
|
2906008WL116991
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sudha
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-014-016/432-A
(Kilpadur)
|
2906008000NRG23310320235062120
|
31/03/2023
|
Reka
|
2906008WL116991
|
Reka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30250
|
30250
|
|
|
|
|
|
|
|