|
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-06-008-013-013/1729-A
(Karappattu)
|
2906008000NRG23060620220657115
|
06/06/2022
|
Manikandan
|
2906008WL018723
|
Manikandan
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manikandan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1793-A
(Karappattu)
|
2906008000NRG23060620220657121
|
06/06/2022
|
Selvi
|
2906008WL018723
|
Selvi
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1858-A
(Karappattu)
|
2906008000NRG23060620220657126
|
06/06/2022
|
Kalpana
|
2906008WL018723
|
Kalpana
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalpana
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1896-A
(Karappattu)
|
2906008000NRG23060620220657128
|
06/06/2022
|
Nasimabeygam
|
2906008WL018723
|
Nasimabeygam
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nasimabeygam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-017/1892-A
(Karappattu)
|
2906008000NRG23060620220657165
|
06/06/2022
|
Govindan
|
2906008WL018723
|
Govindan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govindan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1090-A
(Karappattu)
|
2906008000NRG23060620220657050
|
06/06/2022
|
Gulzarbi
|
2906008WL018723
|
Gulzarbi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gulzarbi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1589-A
(Karappattu)
|
2906008000NRG23060620220657087
|
06/06/2022
|
Dhanammal
|
2906008WL018723
|
Dhanammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1634-A
(Karappattu)
|
2906008000NRG23060620220657096
|
06/06/2022
|
Gayathiri
|
2906008WL018723
|
Gayathiri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gayathiri
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1738-A
(Karappattu)
|
2906008000NRG23060620220657117
|
06/06/2022
|
Safana
|
2906008WL018723
|
Safana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Safana
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1757-A
(Karappattu)
|
2906008000NRG23060620220657119
|
06/06/2022
|
Gowsalya
|
2906008WL018723
|
Gowsalya
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gowsalya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1819-A
(Karappattu)
|
2906008000NRG23060620220657122
|
06/06/2022
|
Chandira
|
2906008WL018723
|
Chandira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandira
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1837-A
(Karappattu)
|
2906008000NRG23060620220657124
|
06/06/2022
|
Kavitha
|
2906008WL018723
|
Kavitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1840-A
(Karappattu)
|
2906008000NRG23060620220657125
|
06/06/2022
|
Sathishkumar
|
2906008WL018723
|
Sathishkumar
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathishkumar
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1886-A
(Karappattu)
|
2906008000NRG23060620220657127
|
06/06/2022
|
Chanthireka
|
2906008WL018723
|
Chanthireka
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chanthireka
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1905-A
(Karappattu)
|
2906008000NRG23060620220657129
|
06/06/2022
|
Arunachalam
|
2906008WL018723
|
Arunachalam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arunachalam
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/617-A
(Karappattu)
|
2906008000NRG23060620220657138
|
06/06/2022
|
Selvaraj
|
2906008WL018723
|
Selvaraj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvaraj
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/625-A
(Karappattu)
|
2906008000NRG23060620220657139
|
06/06/2022
|
Poongaodi
|
2906008WL018723
|
Poongaodi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poongaodi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/65-A
(Karappattu)
|
2906008000NRG23060620220657142
|
06/06/2022
|
Ganasan
|
2906008WL018723
|
Ganasan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganasan
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/699-A
(Karappattu)
|
2906008000NRG23060620220657146
|
06/06/2022
|
Santha
|
2906008WL018723
|
Santha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santha
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/856-A
(Karappattu)
|
2906008000NRG23060620220657154
|
06/06/2022
|
Valli
|
2906008WL018723
|
Valli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valli
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/980-A
(Karappattu)
|
2906008000NRG23060620220657159
|
06/06/2022
|
Kaliyammal
|
2906008WL018723
|
Kaliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaliyammal
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-017/1591-A
(Karappattu)
|
2906008000NRG23060620220657164
|
06/06/2022
|
Munusamy
|
2906008WL018723
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Munusamy
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-019/1541-A
(Karappattu)
|
2906008000NRG23060620220657167
|
06/06/2022
|
Palaniyammal
|
2906008WL018723
|
Palaniyammal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24914
|
24914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32120
|
32120
|
|
|
|
|
|
|
|