|
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-06-008-012-001/1146-A
(Kanji)
|
2906008000NRG23160920222609874
|
16/09/2022
|
Murugan
|
2906008WL063825
|
Murugan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-004/1538-A
(Kanji)
|
2906008000NRG23160920222609880
|
16/09/2022
|
Suresh
|
2906008WL063825
|
Suresh
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suresh
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-004/1543-A
(Kanji)
|
2906008000NRG23160920222609881
|
16/09/2022
|
Saravanan
|
2906008WL063825
|
Saravanan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saravanan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/1376-A
(Kanji)
|
2906008000NRG23160920222609897
|
16/09/2022
|
Vithiya
|
2906008WL063825
|
Vithiya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vithiya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/1485-A
(Kanji)
|
2906008000NRG23160920222609900
|
16/09/2022
|
Revathi
|
2906008WL063825
|
Revathi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/1519-A
(Kanji)
|
2906008000NRG23160920222609902
|
16/09/2022
|
Kamatchi
|
2906008WL063825
|
Kamatchi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9186
|
9186
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-001/1231-A
(Kanji)
|
2906008000NRG23160920222609876
|
16/09/2022
|
Jailapthin
|
2906008WL063825
|
Jailapthin
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jailapthin
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-001/1335-A
(Kanji)
|
2906008000NRG23160920222609877
|
16/09/2022
|
Mangalamaria
|
2906008WL063825
|
Mangalamaria
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mangalamaria
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-001/1413-A
(Kanji)
|
2906008000NRG23160920222609878
|
16/09/2022
|
Santha
|
2906008WL063825
|
Santha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-004/1534-A
(Kanji)
|
2906008000NRG23160920222609879
|
16/09/2022
|
Vimalkumar
|
2906008WL063825
|
Vimalkumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vimalkumar
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-005/1381-A
(Kanji)
|
2906008000NRG23160920222609883
|
16/09/2022
|
Nagakanni
|
2906008WL063825
|
Nagakanni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagakanni
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-007/1227-A
(Kanji)
|
2906008000NRG23160920222609884
|
16/09/2022
|
Susai
|
2906008WL063825
|
Susai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858351
|
|
Susai
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-007/1366-A
(Kanji)
|
2906008000NRG23160920222609885
|
16/09/2022
|
Sharmila Poorani
|
2906008WL063825
|
Sharmila Poorani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sharmila Poorani
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-007/1479-A
(Kanji)
|
2906008000NRG23160920222609886
|
16/09/2022
|
Sophia
|
2906008WL063825
|
Sophia
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sophia
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/1029-A
(Kanji)
|
2906008000NRG23160920222609889
|
16/09/2022
|
Adithyan
|
2906008WL063825
|
Adithyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Adithyan
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/1230-A
(Kanji)
|
2906008000NRG23160920222609894
|
16/09/2022
|
Saraiswathi
|
2906008WL063825
|
Saraiswathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraiswathi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/1318-A
(Kanji)
|
2906008000NRG23160920222609895
|
16/09/2022
|
Sathiyarani
|
2906008WL063825
|
Sathiyarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathiyarani
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/1351-A
(Kanji)
|
2906008000NRG23160920222609896
|
16/09/2022
|
Kamalammal
|
2906008WL063825
|
Kamalammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamalammal
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/1466-A
(Kanji)
|
2906008000NRG23160920222609899
|
16/09/2022
|
Kolanchi
|
2906008WL063825
|
Kolanchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kolanchi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/1490-A
(Kanji)
|
2906008000NRG23160920222609901
|
16/09/2022
|
Vijaya
|
2906008WL063825
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijaya
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-012/1524-A
(Kanji)
|
2906008000NRG23160920222609903
|
16/09/2022
|
Mohanavalli
|
2906008WL063825
|
Mohanavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mohanavalli
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-012/189-a
(Kanji)
|
2906008000NRG23160920222609904
|
16/09/2022
|
Sivasakthi
|
2906008WL063825
|
Sivasakthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivasakthi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-012/266-A
(Kanji)
|
2906008000NRG23160920222609910
|
16/09/2022
|
Kumar
|
2906008WL063825
|
Kumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kumar
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-012-012/50-A
(Kanji)
|
2906008000NRG23160920222609919
|
16/09/2022
|
Rajakumari
|
2906008WL063825
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajakumari
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-012-012/55-A
(Kanji)
|
2906008000NRG23160920222609921
|
16/09/2022
|
Sivakumar
|
2906008WL063825
|
Sivakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivakumar
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-012-012/820-A
(Kanji)
|
2906008000NRG23160920222609930
|
16/09/2022
|
Sivakumar
|
2906008WL063825
|
Sivakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivakumar
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-012-012/822-A
(Kanji)
|
2906008000NRG23160920222609931
|
16/09/2022
|
Kuppusamy
|
2906008WL063825
|
Kuppusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kuppusamy
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-012-012/879-A
(Kanji)
|
2906008000NRG23160920222609938
|
16/09/2022
|
Pandu
|
2906008WL063825
|
Pandu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pandu
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-012-013/1041-A
(Kanji)
|
2906008000NRG23160920222609944
|
16/09/2022
|
Vishnudevan
|
2906008WL063825
|
Vishnudevan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vishnudevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35612
|
35612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44798
|
44798
|
|
|
|
|
|
|
|