|
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-06-008-011-011/66-A
(Kallarppadi)
|
2906008000NRG23160620220862925
|
17/06/2022
|
Powrnami
|
2906008WL024050
|
Powrnami
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Powrnami
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/89-a
(Kallarppadi)
|
2906008000NRG23160620220862927
|
17/06/2022
|
Muniyappan
|
2906008WL024050
|
Muniyappan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-001/130-A
(Kallarppadi)
|
2906008000NRG23160620220862859
|
17/06/2022
|
Karpagam
|
2906008WL024050
|
Karpagam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karpagam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/1-A
(Kallarppadi)
|
2906008000NRG23160620220862878
|
17/06/2022
|
Adilakshmi
|
2906008WL024050
|
Adilakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Adilakshmi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/212-A
(Kallarppadi)
|
2906008000NRG23160620220862890
|
17/06/2022
|
Vijayakumar
|
2906008WL024050
|
Vijayakumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijayakumar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/26-A
(Kallarppadi)
|
2906008000NRG23160620220862896
|
17/06/2022
|
Gomathi
|
2906008WL024050
|
Gomathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/262-B
(Kallarppadi)
|
2906008000NRG23160620220862897
|
17/06/2022
|
Vinitha
|
2906008WL024050
|
Vinitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vinitha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/284-A
(Kallarppadi)
|
2906008000NRG23160620220862899
|
17/06/2022
|
Chandiran
|
2906008WL024050
|
Chandiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chandiran
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/318-A
(Kallarppadi)
|
2906008000NRG23160620220862903
|
17/06/2022
|
Sankar
|
2906008WL024050
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sankar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/420-a
(Kallarppadi)
|
2906008000NRG23160620220862911
|
17/06/2022
|
Malar
|
2906008WL024050
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malar
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/424-a
(Kallarppadi)
|
2906008000NRG23160620220862912
|
17/06/2022
|
Karthikeyan
|
2906008WL024050
|
Karthikeyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karthikeyan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/477-A
(Kallarppadi)
|
2906008000NRG23160620220862917
|
17/06/2022
|
Kalaiselvi
|
2906008WL024050
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiselvi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/550-A
(Kallarppadi)
|
2906008000NRG23160620220862921
|
17/06/2022
|
Manigandan
|
2906008WL024050
|
Manigandan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manigandan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/6-A
(Kallarppadi)
|
2906008000NRG23160620220862922
|
17/06/2022
|
Anitha
|
2906008WL024050
|
Anitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anitha
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/606-A
(Kallarppadi)
|
2906008000NRG23160620220862923
|
17/06/2022
|
Thilagavathi
|
2906008WL024050
|
Thilagavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thilagavathi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-012/561-A
(Kallarppadi)
|
2906008000NRG23160620220862931
|
17/06/2022
|
Jonshirani
|
2906008WL024050
|
Jonshirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jonshirani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-012/561-A
(Kallarppadi)
|
2906008000NRG23160620220862930
|
17/06/2022
|
Munusamy
|
2906008WL024050
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munusamy
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-012/567-A
(Kallarppadi)
|
2906008000NRG23160620220862932
|
17/06/2022
|
Vijayarani
|
2906008WL024050
|
Vijayarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijayarani
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-012/574-A
(Kallarppadi)
|
2906008000NRG23160620220862933
|
17/06/2022
|
Dhavamani
|
2906008WL024050
|
Dhavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhavamani
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-012/576-A
(Kallarppadi)
|
2906008000NRG23160620220862934
|
17/06/2022
|
Gowsalya
|
2906008WL024050
|
Gowsalya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27558
|
27558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30558
|
30558
|
|
|
|
|
|
|
|