|
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-06-008-014-014/11-A
(Kilpadur)
|
2906008000NRG23220420220079635
|
22/04/2022
|
Mittaikannan
|
2906008WL003038
|
Mittaikannan
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mittaikannan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/419-A
(Kilpadur)
|
2906008000NRG23220420220079677
|
22/04/2022
|
Saroja
|
2906008WL003038
|
Saroja
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Saroja
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/430-A
(Kilpadur)
|
2906008000NRG23220420220079680
|
22/04/2022
|
Shanmugapriya
|
2906008WL003038
|
Shanmugapriya
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Shanmugapriya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/66-A
(Kilpadur)
|
2906008000NRG23220420220079688
|
22/04/2022
|
Munusamy
|
2906008WL003038
|
Munusamy
|
00176
|
IDIB000K298
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Munusamy
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-015/427-A
(Kilpadur)
|
2906008000NRG23220420220079702
|
22/04/2022
|
Anbarasu
|
2906008WL003038
|
Anbarasu
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Anbarasu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-015/441-A
(Kilpadur)
|
2906008000NRG23220420220079703
|
22/04/2022
|
Nethaji
|
2906008WL003038
|
Nethaji
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nethaji
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-015/442-A
(Kilpadur)
|
2906008000NRG23220420220079704
|
22/04/2022
|
Sakthivel
|
2906008WL003038
|
Sakthivel
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6644
|
6644
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-015/443-A
(Kilpadur)
|
2906008000NRG23220420220079705
|
22/04/2022
|
Pavunkumar
|
2906008WL003038
|
Pavunkumar
|
00176
|
IDIB000V105
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pavunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/102-A
(Kilpadur)
|
2906008000NRG23220420220079633
|
22/04/2022
|
Annamalai
|
2906008WL003038
|
Annamalai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Annamalai
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-014/275-a
(Kilpadur)
|
2906008000NRG23220420220079657
|
22/04/2022
|
Pichandi
|
2906008WL003038
|
Pichandi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pichandi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-014-014/286-a
(Kilpadur)
|
2906008000NRG23220420220079659
|
22/04/2022
|
sadakoopan
|
2906008WL003038
|
sadakoopan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
sadakoopan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-014-014/397-A
(Kilpadur)
|
2906008000NRG23220420220079674
|
22/04/2022
|
Baby
|
2906008WL003038
|
Baby
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Baby
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-014-014/414-A
(Kilpadur)
|
2906008000NRG23220420220079676
|
22/04/2022
|
Pandurengan
|
2906008WL003038
|
Pandurengan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pandurengan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-014-014/421-A
(Kilpadur)
|
2906008000NRG23220420220079678
|
22/04/2022
|
Pachiyammal
|
2906008WL003038
|
Pachiyammal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pachiyammal
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-014-014/423-A
(Kilpadur)
|
2906008000NRG23220420220079679
|
22/04/2022
|
Mallika
|
2906008WL003038
|
Mallika
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mallika
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-014-014/74-A
(Kilpadur)
|
2906008000NRG23220420220079690
|
22/04/2022
|
Rajamani
|
2906008WL003038
|
Rajamani
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rajamani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-014-014/99-A
(Kilpadur)
|
2906008000NRG23220420220079700
|
22/04/2022
|
Ravikumar
|
2906008WL003038
|
Ravikumar
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ravikumar
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-014-015/411-A
(Kilpadur)
|
2906008000NRG23220420220079701
|
22/04/2022
|
Gayathri
|
2906008WL003038
|
Gayathri
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Gayathri
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-014-016/384-A
(Kilpadur)
|
2906008000NRG23220420220079707
|
22/04/2022
|
Thirumalai
|
2906008WL003038
|
Thirumalai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Thirumalai
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-014-016/424-A
(Kilpadur)
|
2906008000NRG23220420220079708
|
22/04/2022
|
Sudha
|
2906008WL003038
|
Sudha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sudha
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-014-016/426-A
(Kilpadur)
|
2906008000NRG23220420220079709
|
22/04/2022
|
Ranjitha
|
2906008WL003038
|
Ranjitha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19294
|
19294
|
|
|
|
|
|
|
|