|
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-06-008-015-002/103-A
(Korattampattu)
|
2906008000NRG23160620220852815
|
17/06/2022
|
Shanmugam
|
2906008WL023797
|
Shanmugam
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmugam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-002/99
(Korattampattu)
|
2906008000NRG23160620220852860
|
17/06/2022
|
Ravichandiran
|
2906008WL023797
|
Ravichandiran
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ravichandiran
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/275-A
(Korattampattu)
|
2906008000NRG23160620220852863
|
17/06/2022
|
Alamelu
|
2906008WL023797
|
Alamelu
|
00176
|
IDIB000K298
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alamelu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/541-A
(Korattampattu)
|
2906008000NRG23160620220852875
|
17/06/2022
|
Sundar
|
2906008WL023797
|
Sundar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-015/330-a
(Korattampattu)
|
2906008000NRG23160620220852890
|
17/06/2022
|
Elumalai
|
2906008WL023797
|
Elumalai
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elumalai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-015/372-A
(Korattampattu)
|
2906008000NRG23160620220852892
|
17/06/2022
|
Kangeyan
|
2906008WL023797
|
Kangeyan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kangeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-002/199-A
(Korattampattu)
|
2906008000NRG23160620220852844
|
17/06/2022
|
Balakotti
|
2906008WL023797
|
Balakotti
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balakotti
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-002/203-A
(Korattampattu)
|
2906008000NRG23160620220852849
|
17/06/2022
|
Durai
|
2906008WL023797
|
Durai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Durai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-002/205-A
(Korattampattu)
|
2906008000NRG23160620220852850
|
17/06/2022
|
Mari
|
2906008WL023797
|
Mari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mari
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-002/211-A
(Korattampattu)
|
2906008000NRG23160620220852854
|
17/06/2022
|
Kalidass
|
2906008WL023797
|
Kalidass
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalidass
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-002/96
(Korattampattu)
|
2906008000NRG23160620220852855
|
17/06/2022
|
Arumugam
|
2906008WL023797
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arumugam
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/454-A
(Korattampattu)
|
2906008000NRG23160620220852867
|
17/06/2022
|
Kashduri
|
2906008WL023797
|
Kashduri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kashduri
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/455-A
(Korattampattu)
|
2906008000NRG23160620220852868
|
17/06/2022
|
Kanaga
|
2906008WL023797
|
Kanaga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanaga
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/458-A
(Korattampattu)
|
2906008000NRG23160620220852869
|
17/06/2022
|
Karpagam
|
2906008WL023797
|
Karpagam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karpagam
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/469-A
(Korattampattu)
|
2906008000NRG23160620220852871
|
17/06/2022
|
Selvi
|
2906008WL023797
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/491-A
(Korattampattu)
|
2906008000NRG23160620220852872
|
17/06/2022
|
Vimala
|
2906008WL023797
|
Vimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vimala
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/495-A
(Korattampattu)
|
2906008000NRG23160620220852873
|
17/06/2022
|
Poongavanam
|
2906008WL023797
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poongavanam
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/498-A
(Korattampattu)
|
2906008000NRG23160620220852874
|
17/06/2022
|
Kumari
|
2906008WL023797
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kumari
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-004/542-A
(Korattampattu)
|
2906008000NRG23160620220852876
|
17/06/2022
|
Ranjitha
|
2906008WL023797
|
Ranjitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ranjitha
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-004/562-A
(Korattampattu)
|
2906008000NRG23160620220852877
|
17/06/2022
|
Muniyammal
|
2906008WL023797
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyammal
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-004/568-A
(Korattampattu)
|
2906008000NRG23160620220852878
|
17/06/2022
|
Deepa
|
2906008WL023797
|
Deepa
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepa
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-015/327-a
(Korattampattu)
|
2906008000NRG23160620220852888
|
17/06/2022
|
Sambath
|
2906008WL023797
|
Sambath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23186
|
23186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31186
|
31186
|
|
|
|
|
|
|
|