|
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-06-008-012-006/1218-A
(Kanji)
|
2906008000NRG23170520220338767
|
17/05/2022
|
Manikandan
|
2906008WL010743
|
Manikandan
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manikandan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-006/1385-A
(Kanji)
|
2906008000NRG23170520220338773
|
17/05/2022
|
Sudhakaran
|
2906008WL010743
|
Sudhakaran
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudhakaran
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-006/1465-A
(Kanji)
|
2906008000NRG23170520220338776
|
17/05/2022
|
Kesavan
|
2906008WL010743
|
Kesavan
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kesavan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/1517-A
(Kanji)
|
2906008000NRG23170520220338795
|
17/05/2022
|
Priya
|
2906008WL010743
|
Priya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/194-A
(Kanji)
|
2906008000NRG23170520220338811
|
17/05/2022
|
Muthukrishnan
|
2906008WL010743
|
Muthukrishnan
|
00176
|
IDIB000K298
|
230
|
230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthukrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6056
|
6056
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-006/1075-A
(Kanji)
|
2906008000NRG23170520220338763
|
17/05/2022
|
Pandiyan
|
2906008WL010743
|
Pandiyan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pandiyan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-006/1218-A
(Kanji)
|
2906008000NRG23170520220338766
|
17/05/2022
|
Disha
|
2906008WL010743
|
Disha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
28/05/2022
|
|
015437983
|
|
Disha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-006/1222-A
(Kanji)
|
2906008000NRG23170520220338769
|
17/05/2022
|
Rajasekaran
|
2906008WL010743
|
Rajasekaran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajasekaran
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-006/1385-A
(Kanji)
|
2906008000NRG23170520220338772
|
17/05/2022
|
Rekka
|
2906008WL010743
|
Rekka
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rekka
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-006/1398-A
(Kanji)
|
2906008000NRG23170520220338774
|
17/05/2022
|
Jayasutha
|
2906008WL010743
|
Jayasutha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jayasutha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-006/1439-A
(Kanji)
|
2906008000NRG23170520220338775
|
17/05/2022
|
Nivetha
|
2906008WL010743
|
Nivetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nivetha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/1230-A
(Kanji)
|
2906008000NRG23170520220338786
|
17/05/2022
|
Saraiswathi
|
2906008WL010743
|
Saraiswathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Saraiswathi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/1401-A
(Kanji)
|
2906008000NRG23170520220338787
|
17/05/2022
|
Ramarajan
|
2906008WL010743
|
Ramarajan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ramarajan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/1414-A
(Kanji)
|
2906008000NRG23170520220338790
|
17/05/2022
|
Revathi
|
2906008WL010743
|
Revathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/1508-A
(Kanji)
|
2906008000NRG23170520220338794
|
17/05/2022
|
Panjamirtham
|
2906008WL010743
|
Panjamirtham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Panjamirtham
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/163-A
(Kanji)
|
2906008000NRG23170520220338797
|
17/05/2022
|
Gandhi
|
2906008WL010743
|
Gandhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Gandhi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/218-A
(Kanji)
|
2906008000NRG23170520220338813
|
17/05/2022
|
Malliga
|
2906008WL010743
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Malliga
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/279-A
(Kanji)
|
2906008000NRG23170520220338815
|
17/05/2022
|
Renuga
|
2906008WL010743
|
Renuga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Renuga
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/462-A
(Kanji)
|
2906008000NRG23170520220338823
|
17/05/2022
|
Annamalai
|
2906008WL010743
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Annamalai
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/510-A
(Kanji)
|
2906008000NRG23170520220338842
|
17/05/2022
|
Anathan
|
2906008WL010743
|
Anathan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Anathan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-012/531-A
(Kanji)
|
2906008000NRG23170520220338850
|
17/05/2022
|
Silambarasan
|
2906008WL010743
|
Silambarasan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Silambarasan
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-012/533-A
(Kanji)
|
2906008000NRG23170520220338852
|
17/05/2022
|
Venkatesan
|
2906008WL010743
|
Venkatesan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Venkatesan
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-012/545-A
(Kanji)
|
2906008000NRG23170520220338859
|
17/05/2022
|
Parasuraman
|
2906008WL010743
|
Parasuraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Parasuraman
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-012-012/623-A
(Kanji)
|
2906008000NRG23170520220338865
|
17/05/2022
|
Mahalakshmi
|
2906008WL010743
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mahalakshmi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-012-012/666-a
(Kanji)
|
2906008000NRG23170520220338869
|
17/05/2022
|
Gopalakrishanan
|
2906008WL010743
|
Gopalakrishanan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Gopalakrishanan
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-012-012/77-A
(Kanji)
|
2906008000NRG23170520220338874
|
17/05/2022
|
Suriya
|
2906008WL010743
|
Suriya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Suriya
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-012-012/822-A
(Kanji)
|
2906008000NRG23170520220338876
|
17/05/2022
|
Kuppusamy
|
2906008WL010743
|
Kuppusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29974
|
29974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36030
|
36030
|
|
|
|
|
|
|
|