|
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-06-008-004-004/469-A
(C.Gengampet)
|
2906008000NRG23080920222482977
|
14/09/2022
|
Balaji
|
2906008WL060760
|
Balaji
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Balaji
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-002/99
(Korattampattu)
|
2906008000NRG23120920222508581
|
14/09/2022
|
Ravichandiran
|
2906008WL061420
|
Ravichandiran
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ravichandiran
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/488-A
(Korattampattu)
|
2906008000NRG23120920222508589
|
14/09/2022
|
Vijaya
|
2906008WL061420
|
Vijaya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vijaya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/541-A
(Korattampattu)
|
2906008000NRG23120920222508593
|
14/09/2022
|
Ishwariya
|
2906008WL061420
|
Ishwariya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ishwariya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/541-A
(Korattampattu)
|
2906008000NRG23120920222508592
|
14/09/2022
|
Sundar
|
2906008WL061420
|
Sundar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sundar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/543-A
(Korattampattu)
|
2906008000NRG23080920222482958
|
14/09/2022
|
Pannerselvam
|
2906008WL060757
|
Pannerselvam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pannerselvam
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/547-A
(Korattampattu)
|
2906008000NRG23080920222482959
|
14/09/2022
|
Sivakumar
|
2906008WL060757
|
Sivakumar
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sivakumar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-015/330-a
(Korattampattu)
|
2906008000NRG23120920222508605
|
14/09/2022
|
Elumalai
|
2906008WL061420
|
Elumalai
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/467-A
(C.Gengampet)
|
2906008000NRG23080920222482975
|
14/09/2022
|
Rajeshwari
|
2906008WL060760
|
Rajeshwari
|
00176
|
IDIB000V105
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/464-A
(C.Gengampet)
|
2906008000NRG23080920222482974
|
14/09/2022
|
Niranjana
|
2906008WL060760
|
Niranjana
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Niranjana
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/464-A
(C.Gengampet)
|
2906008000NRG23080920222482973
|
14/09/2022
|
Rajendiran
|
2906008WL060760
|
Rajendiran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajendiran
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/468-A
(C.Gengampet)
|
2906008000NRG23080920222482976
|
14/09/2022
|
Pandiyan
|
2906008WL060760
|
Pandiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pandiyan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/471-A
(C.Gengampet)
|
2906008000NRG23080920222482978
|
14/09/2022
|
Poornima
|
2906008WL060760
|
Poornima
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Poornima
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/477-A
(C.Gengampet)
|
2906008000NRG23080920222482979
|
14/09/2022
|
Santhiya
|
2906008WL060760
|
Santhiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Santhiya
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-002/129-A
(Korattampattu)
|
2906008000NRG23120920222508565
|
14/09/2022
|
Settu
|
2906008WL061420
|
Settu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Settu
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-002/140
(Korattampattu)
|
2906008000NRG23120920222508569
|
14/09/2022
|
Murugan
|
2906008WL061420
|
Murugan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Murugan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-002/199-A
(Korattampattu)
|
2906008000NRG23120920222508570
|
14/09/2022
|
Balakotti
|
2906008WL061420
|
Balakotti
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Balakotti
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-002/205-A
(Korattampattu)
|
2906008000NRG23120920222508573
|
14/09/2022
|
Mari
|
2906008WL061420
|
Mari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mari
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-002/211-A
(Korattampattu)
|
2906008000NRG23120920222508577
|
14/09/2022
|
Kalidass
|
2906008WL061420
|
Kalidass
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kalidass
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-002/96
(Korattampattu)
|
2906008000NRG23120920222508578
|
14/09/2022
|
Arumugam
|
2906008WL061420
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Arumugam
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-004/454-A
(Korattampattu)
|
2906008000NRG23120920222508585
|
14/09/2022
|
Kashduri
|
2906008WL061420
|
Kashduri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kashduri
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-004/455-A
(Korattampattu)
|
2906008000NRG23120920222508586
|
14/09/2022
|
Kanaga
|
2906008WL061420
|
Kanaga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kanaga
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-004/458-A
(Korattampattu)
|
2906008000NRG23120920222508587
|
14/09/2022
|
Karpagam
|
2906008WL061420
|
Karpagam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Karpagam
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-004/469-A
(Korattampattu)
|
2906008000NRG23120920222508588
|
14/09/2022
|
Selvi
|
2906008WL061420
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selvi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-004/495-A
(Korattampattu)
|
2906008000NRG23120920222508590
|
14/09/2022
|
Poongavanam
|
2906008WL061420
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Poongavanam
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-004/537-A
(Korattampattu)
|
2906008000NRG23120920222508591
|
14/09/2022
|
Sandhiya
|
2906008WL061420
|
Sandhiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sandhiya
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-004/542-A
(Korattampattu)
|
2906008000NRG23120920222508594
|
14/09/2022
|
Ranjitha
|
2906008WL061420
|
Ranjitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ranjitha
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-015-004/562-A
(Korattampattu)
|
2906008000NRG23120920222508595
|
14/09/2022
|
Muniyammal
|
2906008WL061420
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muniyammal
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-015-004/568-A
(Korattampattu)
|
2906008000NRG23120920222508596
|
14/09/2022
|
Deepa
|
2906008WL061420
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Deepa
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-015-015/327-a
(Korattampattu)
|
2906008000NRG23120920222508604
|
14/09/2022
|
Sambath
|
2906008WL061420
|
Sambath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31366
|
31366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45610
|
45610
|
|
|
|
|
|
|
|