|
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-06-008-007-007/183-A
(Dhamarapakkam)
|
2906008000NRG23111120223532957
|
11/11/2022
|
Pichikaran
|
2906008WL082577
|
Pichikaran
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pichikaran
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/314-A
(Dhamarapakkam)
|
2906008000NRG23111120223532970
|
11/11/2022
|
Aasaithampi
|
2906008WL082577
|
Aasaithampi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Aasaithampi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/468-A
(Dhamarapakkam)
|
2906008000NRG23111120223532980
|
11/11/2022
|
Revathi
|
2906008WL082577
|
Revathi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-001/443-A
(Dhamarapakkam)
|
2906008000NRG23111120223532942
|
11/11/2022
|
Bavani
|
2906008WL082577
|
Bavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bavani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-001/483-A
(Dhamarapakkam)
|
2906008000NRG23111120223532944
|
11/11/2022
|
Ellammal
|
2906008WL082577
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ellammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-001/526-A
(Dhamarapakkam)
|
2906008000NRG23111120223532945
|
11/11/2022
|
Panjalai
|
2906008WL082577
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Panjalai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/10-A
(Dhamarapakkam)
|
2906008000NRG23111120223532946
|
11/11/2022
|
Ammani
|
2906008WL082577
|
Ammani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ammani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/103-A
(Dhamarapakkam)
|
2906008000NRG23111120223532947
|
11/11/2022
|
Ramani
|
2906008WL082577
|
Ramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/175-A
(Dhamarapakkam)
|
2906008000NRG23111120223532954
|
11/11/2022
|
Arasu
|
2906008WL082577
|
Arasu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arasu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/245-A
(Dhamarapakkam)
|
2906008000NRG23111120223532962
|
11/11/2022
|
Lakshmi
|
2906008WL082577
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/257-A
(Dhamarapakkam)
|
2906008000NRG23111120223532964
|
11/11/2022
|
Shamala
|
2906008WL082577
|
Shamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shamala
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/304-A
(Dhamarapakkam)
|
2906008000NRG23111120223532968
|
11/11/2022
|
Manjula
|
2906008WL082577
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-007/305-A
(Dhamarapakkam)
|
2906008000NRG23111120223532969
|
11/11/2022
|
Tamilselvi
|
2906008WL082577
|
Tamilselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamilselvi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-007/444-A
(Dhamarapakkam)
|
2906008000NRG23111120223532979
|
11/11/2022
|
Sangeetha
|
2906008WL082577
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-007-007/53-A
(Dhamarapakkam)
|
2906008000NRG23111120223532982
|
11/11/2022
|
Padavattal
|
2906008WL082577
|
Padavattal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Padavattal
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-007-007/80-A
(Dhamarapakkam)
|
2906008000NRG23111120223532986
|
11/11/2022
|
Prasanth
|
2906008WL082577
|
Prasanth
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prasanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19994
|
19994
|
|
|
|
|
|
|
|
|
17
|
PUDUPALAYAM
|
TN-06-008-007-001/471-A
(Dhamarapakkam)
|
2906008000NRG23111120223532943
|
11/11/2022
|
Muniyammal
|
2906008WL082577
|
Muniyammal
|
00177
|
IOBA0000761
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|