|
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)
|
2906008000NRG23170520220335466
|
17/05/2022
|
Shanmugam
|
2906008WL010660
|
Shanmugam
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanmugam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-002/99
(Korattampattu)
|
2906008000NRG23170520220335506
|
17/05/2022
|
Ravichandiran
|
2906008WL010660
|
Ravichandiran
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ravichandiran
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/10
(Korattampattu)
|
2906008000NRG23170520220335508
|
17/05/2022
|
Devi
|
2906008WL010660
|
Devi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/275-A
(Korattampattu)
|
2906008000NRG23170520220335509
|
17/05/2022
|
Alamelu
|
2906008WL010660
|
Alamelu
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Alamelu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/541-A
(Korattampattu)
|
2906008000NRG23170520220335517
|
17/05/2022
|
Sundar
|
2906008WL010660
|
Sundar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sundar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-015/330-a
(Korattampattu)
|
2906008000NRG23170520220335528
|
17/05/2022
|
Elumalai
|
2906008WL010660
|
Elumalai
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-015/372-A
(Korattampattu)
|
2906008000NRG23170520220335529
|
17/05/2022
|
Kangeyan
|
2906008WL010660
|
Kangeyan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kangeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-002/199-A
(Korattampattu)
|
2906008000NRG23170520220335494
|
17/05/2022
|
Balakotti
|
2906008WL010660
|
Balakotti
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Balakotti
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-002/203-A
(Korattampattu)
|
2906008000NRG23170520220335499
|
17/05/2022
|
Durai
|
2906008WL010660
|
Durai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Durai
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-002/205-A
(Korattampattu)
|
2906008000NRG23170520220335500
|
17/05/2022
|
Mari
|
2906008WL010660
|
Mari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mari
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-002/96
(Korattampattu)
|
2906008000NRG23170520220335503
|
17/05/2022
|
Arumugam
|
2906008WL010660
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Arumugam
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/454-A
(Korattampattu)
|
2906008000NRG23170520220335512
|
17/05/2022
|
Kashduri
|
2906008WL010660
|
Kashduri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kashduri
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/455-A
(Korattampattu)
|
2906008000NRG23170520220335513
|
17/05/2022
|
Kanaga
|
2906008WL010660
|
Kanaga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kanaga
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/469-A
(Korattampattu)
|
2906008000NRG23170520220335515
|
17/05/2022
|
Selvi
|
2906008WL010660
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/498-A
(Korattampattu)
|
2906008000NRG23170520220335516
|
17/05/2022
|
Kumari
|
2906008WL010660
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kumari
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/542-A
(Korattampattu)
|
2906008000NRG23170520220335518
|
17/05/2022
|
Ranjitha
|
2906008WL010660
|
Ranjitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ranjitha
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/562-A
(Korattampattu)
|
2906008000NRG23170520220335519
|
17/05/2022
|
Muniyammal
|
2906008WL010660
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/568-A
(Korattampattu)
|
2906008000NRG23170520220335520
|
17/05/2022
|
Deepa
|
2906008WL010660
|
Deepa
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Deepa
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-015/327-a
(Korattampattu)
|
2906008000NRG23170520220335526
|
17/05/2022
|
Sambath
|
2906008WL010660
|
Sambath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28186
|
28186
|
|
|
|
|
|
|
|