|
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-06-008-011-011/257-B
(Kallarppadi)
|
2906008000NRG23290720221674050
|
29/07/2022
|
Elumalai
|
2906008WL043624
|
Elumalai
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elumalai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/51-A
(Kallarppadi)
|
2906008000NRG23290720221674081
|
29/07/2022
|
Vimala
|
2906008WL043624
|
Vimala
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vimala
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/590-A
(Kallarppadi)
|
2906008000NRG23290720221674085
|
29/07/2022
|
Kotteeshwari
|
2906008WL043624
|
Kotteeshwari
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kotteeshwari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/590-A
(Kallarppadi)
|
2906008000NRG23290720221674086
|
29/07/2022
|
Manigandan
|
2906008WL043624
|
Manigandan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manigandan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/78-A
(Kallarppadi)
|
2906008000NRG23290720221674090
|
29/07/2022
|
Velayutham
|
2906008WL043624
|
Velayutham
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velayutham
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/89-a
(Kallarppadi)
|
2906008000NRG23290720221674093
|
29/07/2022
|
Muniyappan
|
2906008WL043624
|
Muniyappan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/21-A
(Kallarppadi)
|
2906008000NRG23290720221674041
|
29/07/2022
|
Jothi
|
2906008WL043624
|
Jothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jothi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/241-A
(Kallarppadi)
|
2906008000NRG23290720221674047
|
29/07/2022
|
Prasanth
|
2906008WL043624
|
Prasanth
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Prasanth
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/262-B
(Kallarppadi)
|
2906008000NRG23290720221674051
|
29/07/2022
|
Vinitha
|
2906008WL043624
|
Vinitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vinitha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/367-A
(Kallarppadi)
|
2906008000NRG23290720221674062
|
29/07/2022
|
Nirmala
|
2906008WL043624
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nirmala
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/370-A
(Kallarppadi)
|
2906008000NRG23290720221674064
|
29/07/2022
|
Jayakodi
|
2906008WL043624
|
Jayakodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayakodi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/370-A
(Kallarppadi)
|
2906008000NRG23290720221674065
|
29/07/2022
|
Sankar
|
2906008WL043624
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sankar
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/424-a
(Kallarppadi)
|
2906008000NRG23290720221674071
|
29/07/2022
|
Karthikeyan
|
2906008WL043624
|
Karthikeyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthikeyan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/431-A
(Kallarppadi)
|
2906008000NRG23290720221674073
|
29/07/2022
|
Malliga
|
2906008WL043624
|
Malliga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malliga
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/477-A
(Kallarppadi)
|
2906008000NRG23290720221674076
|
29/07/2022
|
Kalaiselvi
|
2906008WL043624
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/505-A
(Kallarppadi)
|
2906008000NRG23290720221674080
|
29/07/2022
|
Ellammal
|
2906008WL043624
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ellammal
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/575-A
(Kallarppadi)
|
2906008000NRG23290720221674083
|
29/07/2022
|
Chandirasekaran
|
2906008WL043624
|
Chandirasekaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chandirasekaran
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/575-A
(Kallarppadi)
|
2906008000NRG23290720221674084
|
29/07/2022
|
Priya
|
2906008WL043624
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priya
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/606-A
(Kallarppadi)
|
2906008000NRG23290720221674087
|
29/07/2022
|
Thilagavathi
|
2906008WL043624
|
Thilagavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thilagavathi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-012/531-A
(Kallarppadi)
|
2906008000NRG23290720221674096
|
29/07/2022
|
Aandegan
|
2906008WL043624
|
Aandegan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Aandegan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-012/531-A
(Kallarppadi)
|
2906008000NRG23290720221674095
|
29/07/2022
|
Vani
|
2906008WL043624
|
Vani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vani
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-012/541-A
(Kallarppadi)
|
2906008000NRG23290720221674097
|
29/07/2022
|
Kanchana
|
2906008WL043624
|
Kanchana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanchana
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-012/566-A
(Kallarppadi)
|
2906008000NRG23290720221674098
|
29/07/2022
|
Lakshmanan
|
2906008WL043624
|
Lakshmanan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmanan
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-012/566-A
(Kallarppadi)
|
2906008000NRG23290720221674099
|
29/07/2022
|
Selvi
|
2906008WL043624
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-012/613-A
(Kallarppadi)
|
2906008000NRG23290720221674100
|
29/07/2022
|
Divya
|
2906008WL043624
|
Divya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27622
|
27622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36622
|
36622
|
|
|
|
|
|
|
|