|
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)
|
2906008000NRG23211020223211196
|
21/10/2022
|
Shanmugam
|
2906008WL075733
|
Shanmugam
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanmugam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/275-A
(Korattampattu)
|
2906008000NRG23211020223211225
|
21/10/2022
|
Alamelu
|
2906008WL075733
|
Alamelu
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alamelu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/532-A
(Korattampattu)
|
2906008000NRG23211020223211237
|
21/10/2022
|
Jessy Immaculate
|
2906008WL075733
|
Jessy Immaculate
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jessy Immaculate
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/534-A
(Korattampattu)
|
2906008000NRG23211020223211238
|
21/10/2022
|
Vincy Cathrin
|
2906008WL075733
|
Vincy Cathrin
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vincy Cathrin
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/541-A
(Korattampattu)
|
2906008000NRG23211020223211241
|
21/10/2022
|
Ishwariya
|
2906008WL075733
|
Ishwariya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ishwariya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/541-A
(Korattampattu)
|
2906008000NRG23211020223211240
|
21/10/2022
|
Sundar
|
2906008WL075733
|
Sundar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sundar
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/553-A
(Korattampattu)
|
2906008000NRG23211020223211242
|
21/10/2022
|
Joshpinal Mery
|
2906008WL075733
|
Joshpinal Mery
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Joshpinal Mery
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-015/134-A
(Korattampattu)
|
2906008000NRG23211020223211251
|
21/10/2022
|
Jayamari
|
2906008WL075733
|
Jayamari
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayamari
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-015/330-a
(Korattampattu)
|
2906008000NRG23211020223211258
|
21/10/2022
|
Elumalai
|
2906008WL075733
|
Elumalai
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-002/111-A
(Korattampattu)
|
2906008000NRG23211020223211201
|
21/10/2022
|
Chinnadurai
|
2906008WL075733
|
Chinnadurai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnadurai
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-002/140
(Korattampattu)
|
2906008000NRG23211020223211213
|
21/10/2022
|
Murugan
|
2906008WL075733
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-002/199-A
(Korattampattu)
|
2906008000NRG23211020223211214
|
21/10/2022
|
Balakotti
|
2906008WL075733
|
Balakotti
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balakotti
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-002/205-A
(Korattampattu)
|
2906008000NRG23211020223211218
|
21/10/2022
|
Mari
|
2906008WL075733
|
Mari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mari
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-002/96
(Korattampattu)
|
2906008000NRG23211020223211221
|
21/10/2022
|
Arumugam
|
2906008WL075733
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arumugam
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/454-A
(Korattampattu)
|
2906008000NRG23211020223211230
|
21/10/2022
|
Kashduri
|
2906008WL075733
|
Kashduri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kashduri
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/455-A
(Korattampattu)
|
2906008000NRG23211020223211231
|
21/10/2022
|
Kanaga
|
2906008WL075733
|
Kanaga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanaga
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/458-A
(Korattampattu)
|
2906008000NRG23211020223211233
|
21/10/2022
|
Karpagam
|
2906008WL075733
|
Karpagam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karpagam
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/469-A
(Korattampattu)
|
2906008000NRG23211020223211235
|
21/10/2022
|
Selvi
|
2906008WL075733
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-004/510-A
(Korattampattu)
|
2906008000NRG23211020223211236
|
21/10/2022
|
Amala
|
2906008WL075733
|
Amala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amala
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-004/535-A
(Korattampattu)
|
2906008000NRG23211020223211239
|
21/10/2022
|
Meri Jeniffar
|
2906008WL075733
|
Meri Jeniffar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Meri Jeniffar
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-004/568-A
(Korattampattu)
|
2906008000NRG23211020223211243
|
21/10/2022
|
Deepa
|
2906008WL075733
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deepa
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-004/571-A
(Korattampattu)
|
2906008000NRG23211020223211244
|
21/10/2022
|
Ashameri
|
2906008WL075733
|
Ashameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ashameri
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-004/584-A
(Korattampattu)
|
2906008000NRG23211020223211245
|
21/10/2022
|
Santhosam
|
2906008WL075733
|
Santhosam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhosam
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-004/586-A
(Korattampattu)
|
2906008000NRG23211020223211246
|
21/10/2022
|
Kalaiyarasi
|
2906008WL075733
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaiyarasi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-004/598-A
(Korattampattu)
|
2906008000NRG23211020223211247
|
21/10/2022
|
Anitha Vinnarasi
|
2906008WL075733
|
Anitha Vinnarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anitha Vinnarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37250
|
37250
|
|
|
|
|
|
|
|