|
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-06-008-011-011/547-A
(Kallarppadi)
|
2906008000NRG23120820221952130
|
13/08/2022
|
Saroja
|
2906008WL049866
|
Saroja
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/605-A
(Kallarppadi)
|
2906008000NRG23120820221952136
|
13/08/2022
|
Sineka
|
2906008WL049866
|
Sineka
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sineka
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/78-A
(Kallarppadi)
|
2906008000NRG23120820221952139
|
13/08/2022
|
Velayutham
|
2906008WL049866
|
Velayutham
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velayutham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/22-A
(Kallarppadi)
|
2906008000NRG23120820221952087
|
13/08/2022
|
Pushpalatha
|
2906008WL049866
|
Pushpalatha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpalatha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/283-A
(Kallarppadi)
|
2906008000NRG23120820221952094
|
13/08/2022
|
Kanagavalli
|
2906008WL049866
|
Kanagavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagavalli
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/283-A
(Kallarppadi)
|
2906008000NRG23120820221952095
|
13/08/2022
|
Selvamani
|
2906008WL049866
|
Selvamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvamani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/306-A
(Kallarppadi)
|
2906008000NRG23120820221952099
|
13/08/2022
|
Muniyappan
|
2906008WL049866
|
Muniyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyappan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/315-A
(Kallarppadi)
|
2906008000NRG23120820221952104
|
13/08/2022
|
Sivagami
|
2906008WL049866
|
Sivagami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivagami
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/373-A
(Kallarppadi)
|
2906008000NRG23120820221952110
|
13/08/2022
|
Murugan
|
2906008WL049866
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/420-a
(Kallarppadi)
|
2906008000NRG23120820221952119
|
13/08/2022
|
Malar
|
2906008WL049866
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malar
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/423-a
(Kallarppadi)
|
2906008000NRG23120820221952121
|
13/08/2022
|
Karthiga
|
2906008WL049866
|
Karthiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthiga
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/478-A
(Kallarppadi)
|
2906008000NRG23120820221952124
|
13/08/2022
|
Thirumalai
|
2906008WL049866
|
Thirumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thirumalai
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/484-A
(Kallarppadi)
|
2906008000NRG23120820221952126
|
13/08/2022
|
Selvi
|
2906008WL049866
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/505-A
(Kallarppadi)
|
2906008000NRG23120820221952129
|
13/08/2022
|
Ellammal
|
2906008WL049866
|
Ellammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ellammal
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/555-A
(Kallarppadi)
|
2906008000NRG23120820221952133
|
13/08/2022
|
Radhiga
|
2906008WL049866
|
Radhiga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radhiga
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/580-A
(Kallarppadi)
|
2906008000NRG23120820221952134
|
13/08/2022
|
Kannagi
|
2906008WL049866
|
Kannagi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannagi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/605-A
(Kallarppadi)
|
2906008000NRG23120820221952135
|
13/08/2022
|
Kaliyappan
|
2906008WL049866
|
Kaliyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyappan
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/617-A
(Kallarppadi)
|
2906008000NRG23120820221952137
|
13/08/2022
|
Selvi
|
2906008WL049866
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-012/481-A
(Kallarppadi)
|
2906008000NRG23120820221952145
|
13/08/2022
|
Padavettan
|
2906008WL049866
|
Padavettan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Padavettan
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-012/569-A
(Kallarppadi)
|
2906008000NRG23120820221952147
|
13/08/2022
|
Kalaivani
|
2906008WL049866
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-012/569-A
(Kallarppadi)
|
2906008000NRG23120820221952148
|
13/08/2022
|
Kanthavel
|
2906008WL049866
|
Kanthavel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanthavel
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-012/570-A
(Kallarppadi)
|
2906008000NRG23120820221952149
|
13/08/2022
|
Meenatchi
|
2906008WL049866
|
Meenatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenatchi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-012/572-A
(Kallarppadi)
|
2906008000NRG23120820221952151
|
13/08/2022
|
Geetha
|
2906008WL049866
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-012/572-A
(Kallarppadi)
|
2906008000NRG23120820221952150
|
13/08/2022
|
Raman
|
2906008WL049866
|
Raman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raman
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-012/613-A
(Kallarppadi)
|
2906008000NRG23120820221952152
|
13/08/2022
|
Divya
|
2906008WL049866
|
Divya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|