|
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-06-008-012-004/1538-A
(Kanji)
|
2906008000NRG23290720221677493
|
29/07/2022
|
Suresh
|
2906008WL043721
|
Suresh
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suresh
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-004/1543-A
(Kanji)
|
2906008000NRG23290720221677494
|
29/07/2022
|
Saravanan
|
2906008WL043721
|
Saravanan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saravanan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-007/1468-A
(Kanji)
|
2906008000NRG23290720221677496
|
29/07/2022
|
Arputhameri
|
2906008WL043721
|
Arputhameri
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arputhameri
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-007/1473-A
(Kanji)
|
2906008000NRG23290720221677497
|
29/07/2022
|
Selvi
|
2906008WL043721
|
Selvi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-007/1478-A
(Kanji)
|
2906008000NRG23290720221677498
|
29/07/2022
|
Agastinraj
|
2906008WL043721
|
Agastinraj
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Agastinraj
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/126-A
(Kanji)
|
2906008000NRG23290720221677508
|
29/07/2022
|
Gopal
|
2906008WL043721
|
Gopal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gopal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/1483-A
(Kanji)
|
2906008000NRG23290720221677511
|
29/07/2022
|
Kavitha
|
2906008WL043721
|
Kavitha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/1485-A
(Kanji)
|
2906008000NRG23290720221677512
|
29/07/2022
|
Revathi
|
2906008WL043721
|
Revathi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Revathi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/1517-A
(Kanji)
|
2906008000NRG23290720221677515
|
29/07/2022
|
Priya
|
2906008WL043721
|
Priya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/182-A
(Kanji)
|
2906008000NRG23290720221677519
|
29/07/2022
|
Alaksh Aarokkiyaraj
|
2906008WL043721
|
Alaksh Aarokkiyaraj
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alaksh Aarokkiyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-002/931-A
(Kanji)
|
2906008000NRG23290720221677488
|
29/07/2022
|
Arul Raj
|
2906008WL043721
|
Arul Raj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arul Raj
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-004/1527-A
(Kanji)
|
2906008000NRG23290720221677491
|
29/07/2022
|
Dhivya
|
2906008WL043721
|
Dhivya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhivya
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-004/1527-A
(Kanji)
|
2906008000NRG23290720221677490
|
29/07/2022
|
Vijiya
|
2906008WL043721
|
Vijiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijiya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-004/1534-A
(Kanji)
|
2906008000NRG23290720221677492
|
29/07/2022
|
Vimalkumar
|
2906008WL043721
|
Vimalkumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vimalkumar
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-007/1479-A
(Kanji)
|
2906008000NRG23290720221677499
|
29/07/2022
|
Sophia
|
2906008WL043721
|
Sophia
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sophia
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/1230-A
(Kanji)
|
2906008000NRG23290720221677506
|
29/07/2022
|
Saraiswathi
|
2906008WL043721
|
Saraiswathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saraiswathi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/1466-A
(Kanji)
|
2906008000NRG23290720221677510
|
29/07/2022
|
Kolanchi
|
2906008WL043721
|
Kolanchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kolanchi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/1505-A
(Kanji)
|
2906008000NRG23290720221677513
|
29/07/2022
|
Ezhilarasi
|
2906008WL043721
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ezhilarasi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/1508-A
(Kanji)
|
2906008000NRG23290720221677514
|
29/07/2022
|
Panjamirtham
|
2906008WL043721
|
Panjamirtham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Panjamirtham
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/256-A
(Kanji)
|
2906008000NRG23290720221677526
|
29/07/2022
|
Murugan
|
2906008WL043721
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-012/305-A
(Kanji)
|
2906008000NRG23290720221677528
|
29/07/2022
|
Jayaprakesh
|
2906008WL043721
|
Jayaprakesh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayaprakesh
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-012/355-A
(Kanji)
|
2906008000NRG23290720221677533
|
29/07/2022
|
Manikandan
|
2906008WL043721
|
Manikandan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manikandan
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-012/462-A
(Kanji)
|
2906008000NRG23290720221677536
|
29/07/2022
|
Annamalai
|
2906008WL043721
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Annamalai
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-012-012/533-A
(Kanji)
|
2906008000NRG23290720221677540
|
29/07/2022
|
Venkatesan
|
2906008WL043721
|
Venkatesan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Venkatesan
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-012-012/617-A
(Kanji)
|
2906008000NRG23290720221677547
|
29/07/2022
|
Pachiyammal
|
2906008WL043721
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pachiyammal
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-012-012/627-A
(Kanji)
|
2906008000NRG23290720221677549
|
29/07/2022
|
Ananrkali
|
2906008WL043721
|
Ananrkali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ananrkali
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-012-012/662-a
(Kanji)
|
2906008000NRG23290720221677554
|
29/07/2022
|
Sumithara
|
2906008WL043721
|
Sumithara
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumithara
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-012-012/862-A
(Kanji)
|
2906008000NRG23290720221677563
|
29/07/2022
|
Kumar
|
2906008WL043721
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kumar
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-012-012/923-A
(Kanji)
|
2906008000NRG23290720221677564
|
29/07/2022
|
Jayachintha
|
2906008WL043721
|
Jayachintha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayachintha
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-012-012/925-A
(Kanji)
|
2906008000NRG23290720221677565
|
29/07/2022
|
Maniyammal
|
2906008WL043721
|
Maniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maniyammal
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-012-015/1321-A
(Kanji)
|
2906008000NRG23290720221677569
|
29/07/2022
|
Bipjan
|
2906008WL043721
|
Bipjan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bipjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47988
|
47988
|
|
|
|
|
|
|
|