|
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-06-008-007-007/487-A
(Dhamarapakkam)
|
2906008000NRG23130820221981044
|
16/08/2022
|
Hari Krishanan
|
2906008WL050376
|
Hari Krishanan
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Hari Krishanan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/493-A
(Dhamarapakkam)
|
2906008000NRG23130820221981046
|
16/08/2022
|
Sridevi
|
2906008WL050376
|
Sridevi
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/119-A
(Dhamarapakkam)
|
2906008000NRG23130820221980969
|
16/08/2022
|
Selvi
|
2906008WL050376
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/128-A
(Dhamarapakkam)
|
2906008000NRG23130820221980974
|
16/08/2022
|
Perumal
|
2906008WL050376
|
Perumal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Perumal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/134-A
(Dhamarapakkam)
|
2906008000NRG23130820221980976
|
16/08/2022
|
Thanalakshmi
|
2906008WL050376
|
Thanalakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thanalakshmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/14-A
(Dhamarapakkam)
|
2906008000NRG23130820221980978
|
16/08/2022
|
Sangeetha
|
2906008WL050376
|
Sangeetha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sangeetha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/140-A
(Dhamarapakkam)
|
2906008000NRG23130820221980979
|
16/08/2022
|
Sariswathi
|
2906008WL050376
|
Sariswathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sariswathi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/303-A
(Dhamarapakkam)
|
2906008000NRG23130820221981005
|
16/08/2022
|
Rukkumani
|
2906008WL050376
|
Rukkumani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rukkumani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/338-A
(Dhamarapakkam)
|
2906008000NRG23130820221981014
|
16/08/2022
|
Alli
|
2906008WL050376
|
Alli
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alli
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/347-A
(Dhamarapakkam)
|
2906008000NRG23130820221981016
|
16/08/2022
|
Amsa
|
2906008WL050376
|
Amsa
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amsa
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/367-A
(Dhamarapakkam)
|
2906008000NRG23130820221981022
|
16/08/2022
|
Ranganayaki
|
2906008WL050376
|
Ranganayaki
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ranganayaki
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/375-A
(Dhamarapakkam)
|
2906008000NRG23130820221981023
|
16/08/2022
|
Ramalingam
|
2906008WL050376
|
Ramalingam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramalingam
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-007/385-A
(Dhamarapakkam)
|
2906008000NRG23130820221981027
|
16/08/2022
|
Annamalai
|
2906008WL050376
|
Annamalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annamalai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-007/385-A
(Dhamarapakkam)
|
2906008000NRG23130820221981026
|
16/08/2022
|
Annammal
|
2906008WL050376
|
Annammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annammal
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-007-007/440-A
(Dhamarapakkam)
|
2906008000NRG23130820221981036
|
16/08/2022
|
Jothi
|
2906008WL050376
|
Jothi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jothi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-007-007/441-A
(Dhamarapakkam)
|
2906008000NRG23130820221981037
|
16/08/2022
|
Malarkodi
|
2906008WL050376
|
Malarkodi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malarkodi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-007-007/442-A
(Dhamarapakkam)
|
2906008000NRG23130820221981038
|
16/08/2022
|
Kanniga
|
2906008WL050376
|
Kanniga
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kanniga
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-007-007/453-A
(Dhamarapakkam)
|
2906008000NRG23130820221981039
|
16/08/2022
|
Indirani
|
2906008WL050376
|
Indirani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Indirani
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-007-007/459-A
(Dhamarapakkam)
|
2906008000NRG23130820221981040
|
16/08/2022
|
Dhanalakshmi
|
2906008WL050376
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhanalakshmi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-007-007/460-A
(Dhamarapakkam)
|
2906008000NRG23130820221981042
|
16/08/2022
|
Amirtham
|
2906008WL050376
|
Amirtham
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amirtham
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-007-007/460-A
(Dhamarapakkam)
|
2906008000NRG23130820221981041
|
16/08/2022
|
Arumugam
|
2906008WL050376
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arumugam
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-007-007/462-A
(Dhamarapakkam)
|
2906008000NRG23130820221981043
|
16/08/2022
|
Kavitha
|
2906008WL050376
|
Kavitha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kavitha
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-007-007/488-A
(Dhamarapakkam)
|
2906008000NRG23130820221981045
|
16/08/2022
|
Mannu
|
2906008WL050376
|
Mannu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mannu
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-007-007/518-A
(Dhamarapakkam)
|
2906008000NRG23130820221981048
|
16/08/2022
|
Selvaraj
|
2906008WL050376
|
Selvaraj
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvaraj
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-007-007/521-A
(Dhamarapakkam)
|
2906008000NRG23130820221981050
|
16/08/2022
|
Meena
|
2906008WL050376
|
Meena
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meena
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-007-007/540-A
(Dhamarapakkam)
|
2906008000NRG23130820221981051
|
16/08/2022
|
Sakthi
|
2906008WL050376
|
Sakthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sakthi
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-007-007/9-A
(Dhamarapakkam)
|
2906008000NRG23130820221981062
|
16/08/2022
|
Samuindi
|
2906008WL050376
|
Samuindi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Samuindi
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-007-009/497-A
(Dhamarapakkam)
|
2906008000NRG23130820221981067
|
16/08/2022
|
Pritha
|
2906008WL050376
|
Pritha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pritha
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-007-009/516-A
(Dhamarapakkam)
|
2906008000NRG23130820221981068
|
16/08/2022
|
Gayathri
|
2906008WL050376
|
Gayathri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gayathri
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-007-011/411-A
(Dhamarapakkam)
|
2906008000NRG23130820221981070
|
16/08/2022
|
Valarmathi
|
2906008WL050376
|
Valarmathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39340
|
39340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|