|
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)
|
2906008000NRG23120820221953683
|
13/08/2022
|
Shanmugam
|
2906008WL049927
|
Shanmugam
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-002/99
(Korattampattu)
|
2906008000NRG23120820221953727
|
13/08/2022
|
Ravichandiran
|
2906008WL049927
|
Ravichandiran
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravichandiran
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/275-A
(Korattampattu)
|
2906008000NRG23120820221953728
|
13/08/2022
|
Alamelu
|
2906008WL049927
|
Alamelu
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/541-A
(Korattampattu)
|
2906008000NRG23120820221953739
|
13/08/2022
|
Sundar
|
2906008WL049927
|
Sundar
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-015/330-a
(Korattampattu)
|
2906008000NRG23120820221953763
|
13/08/2022
|
Elumalai
|
2906008WL049927
|
Elumalai
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-015/366-A
(Korattampattu)
|
2906008000NRG23120820221953764
|
13/08/2022
|
Amirtham
|
2906008WL049927
|
Amirtham
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-001/294
(Korattampattu)
|
2906008000NRG23120820221953679
|
13/08/2022
|
Asotahi
|
2906008WL049927
|
Asotahi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Asotahi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-002/129-A
(Korattampattu)
|
2906008000NRG23120820221953709
|
13/08/2022
|
Settu
|
2906008WL049927
|
Settu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Settu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-002/140
(Korattampattu)
|
2906008000NRG23120820221953713
|
13/08/2022
|
Murugan
|
2906008WL049927
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-002/205-A
(Korattampattu)
|
2906008000NRG23120820221953718
|
13/08/2022
|
Mari
|
2906008WL049927
|
Mari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mari
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-002/211-A
(Korattampattu)
|
2906008000NRG23120820221953722
|
13/08/2022
|
Kalidass
|
2906008WL049927
|
Kalidass
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalidass
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-002/96
(Korattampattu)
|
2906008000NRG23120820221953723
|
13/08/2022
|
Arumugam
|
2906008WL049927
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/454-A
(Korattampattu)
|
2906008000NRG23120820221953732
|
13/08/2022
|
Kashduri
|
2906008WL049927
|
Kashduri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kashduri
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/455-A
(Korattampattu)
|
2906008000NRG23120820221953733
|
13/08/2022
|
Kanaga
|
2906008WL049927
|
Kanaga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanaga
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/458-A
(Korattampattu)
|
2906008000NRG23120820221953734
|
13/08/2022
|
Karpagam
|
2906008WL049927
|
Karpagam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karpagam
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/469-A
(Korattampattu)
|
2906008000NRG23120820221953735
|
13/08/2022
|
Selvi
|
2906008WL049927
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/495-A
(Korattampattu)
|
2906008000NRG23120820221953736
|
13/08/2022
|
Poongavanam
|
2906008WL049927
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongavanam
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/498-A
(Korattampattu)
|
2906008000NRG23120820221953737
|
13/08/2022
|
Kumari
|
2906008WL049927
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumari
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-004/512-A
(Korattampattu)
|
2906008000NRG23120820221953738
|
13/08/2022
|
Abith shibu
|
2906008WL049927
|
Abith shibu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abith shibu
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-004/542-A
(Korattampattu)
|
2906008000NRG23120820221953740
|
13/08/2022
|
Ranjitha
|
2906008WL049927
|
Ranjitha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranjitha
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-004/554-A
(Korattampattu)
|
2906008000NRG23120820221953741
|
13/08/2022
|
Suganthi
|
2906008WL049927
|
Suganthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganthi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-004/560-A
(Korattampattu)
|
2906008000NRG23120820221953743
|
13/08/2022
|
Nandhini
|
2906008WL049927
|
Nandhini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nandhini
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-004/560-A
(Korattampattu)
|
2906008000NRG23120820221953742
|
13/08/2022
|
Sivalingam
|
2906008WL049927
|
Sivalingam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivalingam
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-004/562-A
(Korattampattu)
|
2906008000NRG23120820221953744
|
13/08/2022
|
Muniyammal
|
2906008WL049927
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-004/568-A
(Korattampattu)
|
2906008000NRG23120820221953745
|
13/08/2022
|
Deepa
|
2906008WL049927
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepa
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-004/576-A
(Korattampattu)
|
2906008000NRG23120820221953746
|
13/08/2022
|
Manikkam
|
2906008WL049927
|
Manikkam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikkam
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-015/166-A
(Korattampattu)
|
2906008000NRG23120820221953754
|
13/08/2022
|
Chinnappan
|
2906008WL049927
|
Chinnappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnappan
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-015-015/300-A
(Korattampattu)
|
2906008000NRG23120820221953757
|
13/08/2022
|
Ramalingam
|
2906008WL049927
|
Ramalingam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalingam
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-015-015/327-a
(Korattampattu)
|
2906008000NRG23120820221953761
|
13/08/2022
|
Sambath
|
2906008WL049927
|
Sambath
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sambath
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-015-015/392-A
(Korattampattu)
|
2906008000NRG23120820221953770
|
13/08/2022
|
Pilomina
|
2906008WL049927
|
Pilomina
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pilomina
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-015-015/405-A
(Korattampattu)
|
2906008000NRG23120820221953771
|
13/08/2022
|
Chitra
|
2906008WL049927
|
Chitra
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30155
|
30155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37655
|
37655
|
|
|
|
|
|
|
|