|
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-06-008-011-011/547-A
(Kallarppadi)
|
2906008000NRG23220820222134328
|
23/08/2022
|
Rajamani
|
2906008WL053368
|
Rajamani
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajamani
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/547-A
(Kallarppadi)
|
2906008000NRG23220820222134329
|
23/08/2022
|
Saroja
|
2906008WL053368
|
Saroja
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saroja
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/78-A
(Kallarppadi)
|
2906008000NRG23220820222134336
|
23/08/2022
|
Velayutham
|
2906008WL053368
|
Velayutham
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Velayutham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/142-A
(Kallarppadi)
|
2906008000NRG23220820222134251
|
23/08/2022
|
Indira
|
2906008WL053368
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Indira
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/150-A
(Kallarppadi)
|
2906008000NRG23220820222134257
|
23/08/2022
|
Chinnakuzandai
|
2906008WL053368
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chinnakuzandai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/174-A
(Kallarppadi)
|
2906008000NRG23220820222134263
|
23/08/2022
|
Saroja
|
2906008WL053368
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Saroja
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/221-A
(Kallarppadi)
|
2906008000NRG23220820222134277
|
23/08/2022
|
Kayathiri
|
2906008WL053368
|
Kayathiri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kayathiri
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/230-A
(Kallarppadi)
|
2906008000NRG23220820222134279
|
23/08/2022
|
Lakshmi
|
2906008WL053368
|
Lakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/303-A
(Kallarppadi)
|
2906008000NRG23220820222134296
|
23/08/2022
|
Jayasankar
|
2906008WL053368
|
Jayasankar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Jayasankar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/305-A
(Kallarppadi)
|
2906008000NRG23220820222134298
|
23/08/2022
|
Arumugam
|
2906008WL053368
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Arumugam
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/327-A
(Kallarppadi)
|
2906008000NRG23220820222134302
|
23/08/2022
|
Lakshmi
|
2906008WL053368
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/438-A
(Kallarppadi)
|
2906008000NRG23220820222134315
|
23/08/2022
|
Kuppu
|
2906008WL053368
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kuppu
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/532-A
(Kallarppadi)
|
2906008000NRG23220820222134324
|
23/08/2022
|
Rani
|
2906008WL053368
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rani
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/533-A
(Kallarppadi)
|
2906008000NRG23220820222134326
|
23/08/2022
|
Sekar
|
2906008WL053368
|
Sekar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sekar
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/544-A
(Kallarppadi)
|
2906008000NRG23220820222134327
|
23/08/2022
|
Sagunthala
|
2906008WL053368
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sagunthala
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/556-A
(Kallarppadi)
|
2906008000NRG23220820222134331
|
23/08/2022
|
Murugan
|
2906008WL053368
|
Murugan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Murugan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/556-A
(Kallarppadi)
|
2906008000NRG23220820222134330
|
23/08/2022
|
Unnamalai
|
2906008WL053368
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Unnamalai
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-012/531-A
(Kallarppadi)
|
2906008000NRG23220820222134345
|
23/08/2022
|
Vani
|
2906008WL053368
|
Vani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|