|
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-06-008-011-011/51-A
(Kallarppadi)
|
2906008000NRG23120820221943900
|
13/08/2022
|
Vimala
|
2906008WL049651
|
Vimala
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vimala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/89-a
(Kallarppadi)
|
2906008000NRG23120820221943909
|
13/08/2022
|
Muniyappan
|
2906008WL049651
|
Muniyappan
|
00176
|
IDIB000K298
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-001/130-A
(Kallarppadi)
|
2906008000NRG23120820221943830
|
13/08/2022
|
Karpagam
|
2906008WL049651
|
Karpagam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karpagam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-001/276-A
(Kallarppadi)
|
2906008000NRG23120820221943831
|
13/08/2022
|
Kannan
|
2906008WL049651
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/101-A
(Kallarppadi)
|
2906008000NRG23120820221943834
|
13/08/2022
|
Asothai
|
2906008WL049651
|
Asothai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Asothai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/241-A
(Kallarppadi)
|
2906008000NRG23120820221943846
|
13/08/2022
|
Prasanth
|
2906008WL049651
|
Prasanth
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prasanth
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/28-A
(Kallarppadi)
|
2906008000NRG23120820221943855
|
13/08/2022
|
Anitha
|
2906008WL049651
|
Anitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/297-A
(Kallarppadi)
|
2906008000NRG23120820221943858
|
13/08/2022
|
Ramanujam
|
2906008WL049651
|
Ramanujam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramanujam
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/318-A
(Kallarppadi)
|
2906008000NRG23120820221943862
|
13/08/2022
|
Sankar
|
2906008WL049651
|
Sankar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sankar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/326-A
(Kallarppadi)
|
2906008000NRG23120820221943866
|
13/08/2022
|
Nadesan
|
2906008WL049651
|
Nadesan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nadesan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/335-A
(Kallarppadi)
|
2906008000NRG23120820221943871
|
13/08/2022
|
Gowtham
|
2906008WL049651
|
Gowtham
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowtham
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/336-A
(Kallarppadi)
|
2906008000NRG23120820221943873
|
13/08/2022
|
Sakthivel
|
2906008WL049651
|
Sakthivel
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sakthivel
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/339-A
(Kallarppadi)
|
2906008000NRG23120820221943874
|
13/08/2022
|
Munusamy
|
2906008WL049651
|
Munusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munusamy
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/367-A
(Kallarppadi)
|
2906008000NRG23120820221943880
|
13/08/2022
|
Nirmala
|
2906008WL049651
|
Nirmala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nirmala
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/398-a
(Kallarppadi)
|
2906008000NRG23120820221943886
|
13/08/2022
|
Murugan
|
2906008WL049651
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/424-a
(Kallarppadi)
|
2906008000NRG23120820221943889
|
13/08/2022
|
Karthikeyan
|
2906008WL049651
|
Karthikeyan
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthikeyan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/473-A
(Kallarppadi)
|
2906008000NRG23120820221943898
|
13/08/2022
|
Poongavanam
|
2906008WL049651
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongavanam
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/475-A
(Kallarppadi)
|
2906008000NRG23120820221943899
|
13/08/2022
|
Panneerselvam
|
2906008WL049651
|
Panneerselvam
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panneerselvam
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/57-A
(Kallarppadi)
|
2906008000NRG23120820221943903
|
13/08/2022
|
Deepa N
|
2906008WL049651
|
Deepa N
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepa N
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-012/516-A
(Kallarppadi)
|
2906008000NRG23120820221943915
|
13/08/2022
|
Sasikala
|
2906008WL049651
|
Sasikala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-012/519-A
(Kallarppadi)
|
2906008000NRG23120820221943916
|
13/08/2022
|
Velayutham
|
2906008WL049651
|
Velayutham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velayutham
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-012/527-A
(Kallarppadi)
|
2906008000NRG23120820221943918
|
13/08/2022
|
Dhandapani
|
2906008WL049651
|
Dhandapani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhandapani
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-012/531-A
(Kallarppadi)
|
2906008000NRG23120820221943920
|
13/08/2022
|
Vani
|
2906008WL049651
|
Vani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vani
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-012/541-A
(Kallarppadi)
|
2906008000NRG23120820221943921
|
13/08/2022
|
Kanchana
|
2906008WL049651
|
Kanchana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanchana
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-012/566-A
(Kallarppadi)
|
2906008000NRG23120820221943922
|
13/08/2022
|
Selvi
|
2906008WL049651
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-012/583-A
(Kallarppadi)
|
2906008000NRG23120820221943923
|
13/08/2022
|
Karthikeyan
|
2906008WL049651
|
Karthikeyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthikeyan
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-012/600-A
(Kallarppadi)
|
2906008000NRG23120820221943924
|
13/08/2022
|
Muniyammal
|
2906008WL049651
|
Muniyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-012/609-A
(Kallarppadi)
|
2906008000NRG23120820221943925
|
13/08/2022
|
Sathiyaraj
|
2906008WL049651
|
Sathiyaraj
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiyaraj
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-012/612-A
(Kallarppadi)
|
2906008000NRG23120820221943927
|
13/08/2022
|
Sevanthi
|
2906008WL049651
|
Sevanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sevanthi
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-012/612-A
(Kallarppadi)
|
2906008000NRG23120820221943926
|
13/08/2022
|
Thangaraj
|
2906008WL049651
|
Thangaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangaraj
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-012/627-A
(Kallarppadi)
|
2906008000NRG23120820221943928
|
13/08/2022
|
Rani
|
2906008WL049651
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32998
|
32998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34998
|
34998
|
|
|
|
|
|
|
|