|
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-06-008-015-004/467-A
(Korattampattu)
|
2906008000NRG23290820222294889
|
29/08/2022
|
Munusamy
|
2906008WL056805
|
Munusamy
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Munusamy
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/473-A
(Korattampattu)
|
2906008000NRG23290820222294892
|
29/08/2022
|
Muniyammal
|
2906008WL056805
|
Muniyammal
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/473-A
(Korattampattu)
|
2906008000NRG23290820222294891
|
29/08/2022
|
Sekar
|
2906008WL056805
|
Sekar
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sekar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/479-A
(Korattampattu)
|
2906008000NRG23290820222294894
|
29/08/2022
|
Jayabal
|
2906008WL056805
|
Jayabal
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayabal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/488-A
(Korattampattu)
|
2906008000NRG23290820222294895
|
29/08/2022
|
Kasi
|
2906008WL056805
|
Kasi
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kasi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/489-A
(Korattampattu)
|
2906008000NRG23290820222294896
|
29/08/2022
|
Suja
|
2906008WL056805
|
Suja
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suja
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/511-A
(Korattampattu)
|
2906008000NRG23290820222294899
|
29/08/2022
|
Banupriya
|
2906008WL056805
|
Banupriya
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Banupriya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/517-A
(Korattampattu)
|
2906008000NRG23290820222294900
|
29/08/2022
|
Ramesh
|
2906008WL056805
|
Ramesh
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramesh
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/541-A
(Korattampattu)
|
2906008000NRG23290820222294901
|
29/08/2022
|
Sundar
|
2906008WL056805
|
Sundar
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sundar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-004/552-A
(Korattampattu)
|
2906008000NRG23290820222294902
|
29/08/2022
|
Sathyaraj
|
2906008WL056805
|
Sathyaraj
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathyaraj
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-004/581-A
(Korattampattu)
|
2906008000NRG23290820222294903
|
29/08/2022
|
Murugammal
|
2906008WL056805
|
Murugammal
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/71-A
(Korattampattu)
|
2906008000NRG23290820222294905
|
29/08/2022
|
Mallika
|
2906008WL056805
|
Mallika
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mallika
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-015/366-A
(Korattampattu)
|
2906008000NRG23290820222294961
|
29/08/2022
|
Amirtham
|
2906008WL056805
|
Amirtham
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amirtham
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-015/48-a
(Korattampattu)
|
2906008000NRG23290820222294965
|
29/08/2022
|
arumakam
|
2906008WL056805
|
arumakam
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
arumakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-001/294
(Korattampattu)
|
2906008000NRG23290820222294877
|
29/08/2022
|
Asotahi
|
2906008WL056805
|
Asotahi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Asotahi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-002/205-A
(Korattampattu)
|
2906008000NRG23290820222294878
|
29/08/2022
|
Mari
|
2906008WL056805
|
Mari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mari
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/467-A
(Korattampattu)
|
2906008000NRG23290820222294888
|
29/08/2022
|
Santhi
|
2906008WL056805
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/470-A
(Korattampattu)
|
2906008000NRG23290820222294890
|
29/08/2022
|
Munusamy
|
2906008WL056805
|
Munusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Munusamy
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-004/475-A
(Korattampattu)
|
2906008000NRG23290820222294893
|
29/08/2022
|
Kamatchi
|
2906008WL056805
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kamatchi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-004/491-A
(Korattampattu)
|
2906008000NRG23290820222294897
|
29/08/2022
|
Vimala
|
2906008WL056805
|
Vimala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vimala
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-004/496-A
(Korattampattu)
|
2906008000NRG23290820222294898
|
29/08/2022
|
Velangkanni
|
2906008WL056805
|
Velangkanni
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Velangkanni
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-004/71-A
(Korattampattu)
|
2906008000NRG23290820222294906
|
29/08/2022
|
Marimuthu
|
2906008WL056805
|
Marimuthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Marimuthu
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-005/213-A
(Korattampattu)
|
2906008000NRG23290820222294912
|
29/08/2022
|
Vasantha
|
2906008WL056805
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasantha
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-015/178-A
(Korattampattu)
|
2906008000NRG23290820222294951
|
29/08/2022
|
Sagayaraj
|
2906008WL056805
|
Sagayaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sagayaraj
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-015/337-a
(Korattampattu)
|
2906008000NRG23290820222294959
|
29/08/2022
|
Janagi
|
2906008WL056805
|
Janagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Janagi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-015/405-A
(Korattampattu)
|
2906008000NRG23290820222294963
|
29/08/2022
|
Chitra
|
2906008WL056805
|
Chitra
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chitra
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-015/90-a
(Korattampattu)
|
2906008000NRG23290820222294967
|
29/08/2022
|
Ramu
|
2906008WL056805
|
Ramu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16155
|
16155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33155
|
33155
|
|
|
|
|
|
|
|