|
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-06-008-015-004/486-A
(Korattampattu)
|
2906008000NRG23220820222133670
|
22/08/2022
|
Revathi
|
2906008WL053351
|
Revathi
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Revathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/512-A
(Korattampattu)
|
2906008000NRG23220820222133676
|
22/08/2022
|
Sammanasumari
|
2906008WL053351
|
Sammanasumari
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sammanasumari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/539-A
(Korattampattu)
|
2906008000NRG23220820222133680
|
22/08/2022
|
Arokiameri
|
2906008WL053351
|
Arokiameri
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Arokiameri
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/599-A
(Korattampattu)
|
2906008000NRG23220820222133688
|
22/08/2022
|
Prema
|
2906008WL053351
|
Prema
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Prema
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-005/272
(Korattampattu)
|
2906008000NRG23220820222133690
|
22/08/2022
|
Kumar
|
2906008WL053351
|
Kumar
|
00176
|
IDIB000K298
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-001/28-A
(Korattampattu)
|
2906008000NRG23220820222133656
|
22/08/2022
|
Seenuvasan
|
2906008WL053351
|
Seenuvasan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Seenuvasan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/185-A
(Korattampattu)
|
2906008000NRG23220820222133664
|
22/08/2022
|
Gandhamani
|
2906008WL053351
|
Gandhamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Gandhamani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/474-A
(Korattampattu)
|
2906008000NRG23220820222133667
|
22/08/2022
|
Magimairaj
|
2906008WL053351
|
Magimairaj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Magimairaj
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/482-A
(Korattampattu)
|
2906008000NRG23220820222133668
|
22/08/2022
|
Archana
|
2906008WL053351
|
Archana
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
Archana
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-004/485-A
(Korattampattu)
|
2906008000NRG23220820222133669
|
22/08/2022
|
Pappammal
|
2906008WL053351
|
Pappammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pappammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-004/492-A
(Korattampattu)
|
2906008000NRG23220820222133671
|
22/08/2022
|
Elumalai
|
2906008WL053351
|
Elumalai
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844912
|
|
Elumalai
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/492-A
(Korattampattu)
|
2906008000NRG23220820222133672
|
22/08/2022
|
Kowsalya
|
2906008WL053351
|
Kowsalya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kowsalya
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/496-A
(Korattampattu)
|
2906008000NRG23220820222133673
|
22/08/2022
|
Velangkanni
|
2906008WL053351
|
Velangkanni
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Velangkanni
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/503-A
(Korattampattu)
|
2906008000NRG23220820222133674
|
22/08/2022
|
Albonesh Mery
|
2906008WL053351
|
Albonesh Mery
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Albonesh Mery
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/510-A
(Korattampattu)
|
2906008000NRG23220820222133675
|
22/08/2022
|
Arumugam
|
2906008WL053351
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Arumugam
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/512-A
(Korattampattu)
|
2906008000NRG23220820222133677
|
22/08/2022
|
Abith shibu
|
2906008WL053351
|
Abith shibu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
Abith shibu
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/518-A
(Korattampattu)
|
2906008000NRG23220820222133678
|
22/08/2022
|
Mariyajosep
|
2906008WL053351
|
Mariyajosep
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mariyajosep
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/535-A
(Korattampattu)
|
2906008000NRG23220820222133679
|
22/08/2022
|
Meri Jeniffar
|
2906008WL053351
|
Meri Jeniffar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Meri Jeniffar
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-004/554-A
(Korattampattu)
|
2906008000NRG23220820222133681
|
22/08/2022
|
Suganthi
|
2906008WL053351
|
Suganthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Suganthi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-004/560-A
(Korattampattu)
|
2906008000NRG23220820222133683
|
22/08/2022
|
Nandhini
|
2906008WL053351
|
Nandhini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nandhini
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-004/560-A
(Korattampattu)
|
2906008000NRG23220820222133682
|
22/08/2022
|
Sivalingam
|
2906008WL053351
|
Sivalingam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sivalingam
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-004/575-A
(Korattampattu)
|
2906008000NRG23220820222133684
|
22/08/2022
|
Lilli Maria Natchathiram
|
2906008WL053351
|
Lilli Maria Natchathiram
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Lilli Maria Natchathiram
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-004/576-A
(Korattampattu)
|
2906008000NRG23220820222133685
|
22/08/2022
|
Manikkam
|
2906008WL053351
|
Manikkam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Manikkam
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-004/597-A
(Korattampattu)
|
2906008000NRG23220820222133686
|
22/08/2022
|
Amala
|
2906008WL053351
|
Amala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Amala
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-004/598-A
(Korattampattu)
|
2906008000NRG23220820222133687
|
22/08/2022
|
Anitha Vinnarasi
|
2906008WL053351
|
Anitha Vinnarasi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Anitha Vinnarasi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-015/131-A
(Korattampattu)
|
2906008000NRG23220820222133698
|
22/08/2022
|
Chandira
|
2906008WL053351
|
Chandira
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chandira
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-015/133-A
(Korattampattu)
|
2906008000NRG23220820222133701
|
22/08/2022
|
Karunainathan
|
2906008WL053351
|
Karunainathan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Karunainathan
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-015-015/150-A
(Korattampattu)
|
2906008000NRG23220820222133711
|
22/08/2022
|
Annameri
|
2906008WL053351
|
Annameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Annameri
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-015-015/166-A
(Korattampattu)
|
2906008000NRG23220820222133720
|
22/08/2022
|
Chinnappan
|
2906008WL053351
|
Chinnappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chinnappan
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-015-015/300-A
(Korattampattu)
|
2906008000NRG23220820222133736
|
22/08/2022
|
Ramalingam
|
2906008WL053351
|
Ramalingam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ramalingam
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-015-015/392-A
(Korattampattu)
|
2906008000NRG23220820222133747
|
22/08/2022
|
Pilomina
|
2906008WL053351
|
Pilomina
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pilomina
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-015-017/415-A
(Korattampattu)
|
2906008000NRG23220820222133755
|
22/08/2022
|
Mogana
|
2906008WL053351
|
Mogana
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mogana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32360
|
32360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38010
|
38010
|
|
|
|
|
|
|
|