|
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-06-008-015-004/486-A
(Korattampattu)
|
2906008000NRG23160920222617937
|
16/09/2022
|
Revathi
|
2906008WL063934
|
Revathi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/488-A
(Korattampattu)
|
2906008000NRG23160920222617938
|
16/09/2022
|
Kasi
|
2906008WL063934
|
Kasi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kasi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/488-A
(Korattampattu)
|
2906008000NRG23160920222617939
|
16/09/2022
|
Vijaya
|
2906008WL063934
|
Vijaya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijaya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/508-A
(Korattampattu)
|
2906008000NRG23160920222617941
|
16/09/2022
|
Vasanthi
|
2906008WL063934
|
Vasanthi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasanthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/511-A
(Korattampattu)
|
2906008000NRG23160920222617942
|
16/09/2022
|
Banupriya
|
2906008WL063934
|
Banupriya
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Banupriya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/582-A
(Korattampattu)
|
2906008000NRG23160920222617944
|
16/09/2022
|
Nithya
|
2906008WL063934
|
Nithya
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nithya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/599-A
(Korattampattu)
|
2906008000NRG23160920222617945
|
16/09/2022
|
Prema
|
2906008WL063934
|
Prema
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-001/207
(Korattampattu)
|
2906008000NRG23160920222617900
|
16/09/2022
|
Balaji
|
2906008WL063934
|
Balaji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Balaji
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-001/28-A
(Korattampattu)
|
2906008000NRG23160920222617908
|
16/09/2022
|
Seenuvasan
|
2906008WL063934
|
Seenuvasan
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Seenuvasan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-001/294
(Korattampattu)
|
2906008000NRG23160920222617910
|
16/09/2022
|
Asotahi
|
2906008WL063934
|
Asotahi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Asotahi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-001/35
(Korattampattu)
|
2906008000NRG23160920222617913
|
16/09/2022
|
Elumalai
|
2906008WL063934
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elumalai
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/168-A
(Korattampattu)
|
2906008000NRG23160920222617916
|
16/09/2022
|
Iyappan
|
2906008WL063934
|
Iyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Iyappan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/185-A
(Korattampattu)
|
2906008000NRG23160920222617918
|
16/09/2022
|
Gandhamani
|
2906008WL063934
|
Gandhamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gandhamani
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/408-A
(Korattampattu)
|
2906008000NRG23160920222617929
|
16/09/2022
|
Alamelu
|
2906008WL063934
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alamelu
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/464-A
(Korattampattu)
|
2906008000NRG23160920222617933
|
16/09/2022
|
Sarasu
|
2906008WL063934
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarasu
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/469-A
(Korattampattu)
|
2906008000NRG23160920222617935
|
16/09/2022
|
Selvi
|
2906008WL063934
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/482-A
(Korattampattu)
|
2906008000NRG23160920222617936
|
16/09/2022
|
Archana
|
2906008WL063934
|
Archana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Archana
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/491-A
(Korattampattu)
|
2906008000NRG23160920222617940
|
16/09/2022
|
Vimala
|
2906008WL063934
|
Vimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vimala
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-004/554-A
(Korattampattu)
|
2906008000NRG23160920222617943
|
16/09/2022
|
Suganthi
|
2906008WL063934
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suganthi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-015/178-A
(Korattampattu)
|
2906008000NRG23160920222617947
|
16/09/2022
|
Sagayaraj
|
2906008WL063934
|
Sagayaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sagayaraj
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-015/337-a
(Korattampattu)
|
2906008000NRG23160920222617954
|
16/09/2022
|
Janagi
|
2906008WL063934
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Janagi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-015/90-a
(Korattampattu)
|
2906008000NRG23160920222617962
|
16/09/2022
|
Ramu
|
2906008WL063934
|
Ramu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramu
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-017/260
(Korattampattu)
|
2906008000NRG23160920222617964
|
16/09/2022
|
Murugan
|
2906008WL063934
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugan
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-017/415-A
(Korattampattu)
|
2906008000NRG23160920222617965
|
16/09/2022
|
Mogana
|
2906008WL063934
|
Mogana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mogana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23622
|
23622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|