|
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-06-008-015-004/10
(Korattampattu)
|
2906008000NRG23070720221280036
|
07/07/2022
|
Devi
|
2906008WL034533
|
Devi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Devi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/394-A
(Korattampattu)
|
2906008000NRG23070720221280069
|
07/07/2022
|
Dhanam
|
2906008WL034533
|
Dhanam
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhanam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/408-A
(Korattampattu)
|
2906008000NRG23070720221280071
|
07/07/2022
|
Govindan
|
2906008WL034533
|
Govindan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Govindan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/493-A
(Korattampattu)
|
2906008000NRG23070720221280083
|
07/07/2022
|
Pandu
|
2906008WL034533
|
Pandu
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pandu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/508-A
(Korattampattu)
|
2906008000NRG23070720221280086
|
07/07/2022
|
Vasanthi
|
2906008WL034533
|
Vasanthi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasanthi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/514-A
(Korattampattu)
|
2906008000NRG23070720221280087
|
07/07/2022
|
Manimegalai
|
2906008WL034533
|
Manimegalai
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manimegalai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/577-A
(Korattampattu)
|
2906008000NRG23070720221280089
|
07/07/2022
|
Kavitha
|
2906008WL034533
|
Kavitha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kavitha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-015/367-A
(Korattampattu)
|
2906008000NRG23070720221280105
|
07/07/2022
|
Govindhan
|
2906008WL034533
|
Govindhan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Govindhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/18-A
(Korattampattu)
|
2906008000NRG23070720221280043
|
07/07/2022
|
Chennammal
|
2906008WL034533
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chennammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-004/408-A
(Korattampattu)
|
2906008000NRG23070720221280070
|
07/07/2022
|
Alamelu
|
2906008WL034533
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Alamelu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-004/464-A
(Korattampattu)
|
2906008000NRG23070720221280078
|
07/07/2022
|
Sarasu
|
2906008WL034533
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sarasu
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/482-A
(Korattampattu)
|
2906008000NRG23070720221280080
|
07/07/2022
|
Archana
|
2906008WL034533
|
Archana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Archana
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/487-A
(Korattampattu)
|
2906008000NRG23070720221280081
|
07/07/2022
|
Deepa
|
2906008WL034533
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Deepa
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/491-A
(Korattampattu)
|
2906008000NRG23070720221280082
|
07/07/2022
|
Vimala
|
2906008WL034533
|
Vimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vimala
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/494-A
(Korattampattu)
|
2906008000NRG23070720221280084
|
07/07/2022
|
Meena
|
2906008WL034533
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Meena
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/497-A
(Korattampattu)
|
2906008000NRG23070720221280085
|
07/07/2022
|
Soniya
|
2906008WL034533
|
Soniya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Soniya
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/537-A
(Korattampattu)
|
2906008000NRG23070720221280088
|
07/07/2022
|
Sandhiya
|
2906008WL034533
|
Sandhiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sandhiya
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-017/260
(Korattampattu)
|
2906008000NRG23070720221280113
|
07/07/2022
|
Murugan
|
2906008WL034533
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|