|
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-06-008-012-001/1146-A
(Kanji)
|
2906008000NRG23160620220845931
|
17/06/2022
|
Murugan
|
2906008WL023615
|
Murugan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-004/1501-A
(Kanji)
|
2906008000NRG23160620220845937
|
17/06/2022
|
Isabella
|
2906008WL023615
|
Isabella
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Isabella
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-007/1462-A
(Kanji)
|
2906008000NRG23160620220845940
|
17/06/2022
|
Kannagi
|
2906008WL023615
|
Kannagi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannagi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-007/1468-A
(Kanji)
|
2906008000NRG23160620220845942
|
17/06/2022
|
Arputhameri
|
2906008WL023615
|
Arputhameri
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arputhameri
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-007/1473-A
(Kanji)
|
2906008000NRG23160620220845943
|
17/06/2022
|
Selvi
|
2906008WL023615
|
Selvi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/126-A
(Kanji)
|
2906008000NRG23160620220845947
|
17/06/2022
|
Gopal
|
2906008WL023615
|
Gopal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gopal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/1474-A
(Kanji)
|
2906008000NRG23160620220845953
|
17/06/2022
|
Saravanakumar
|
2906008WL023615
|
Saravanakumar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saravanakumar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/767-A
(Kanji)
|
2906008000NRG23160620220845983
|
17/06/2022
|
Aravindaraj
|
2906008WL023615
|
Aravindaraj
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aravindaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-001/1451-A
(Kanji)
|
2906008000NRG23160620220845935
|
17/06/2022
|
Shabeena
|
2906008WL023615
|
Shabeena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shabeena
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-007/1379-A
(Kanji)
|
2906008000NRG23160620220845939
|
17/06/2022
|
Jaya
|
2906008WL023615
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jaya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-007/1462-A
(Kanji)
|
2906008000NRG23160620220845941
|
17/06/2022
|
Elachezhiyan
|
2906008WL023615
|
Elachezhiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elachezhiyan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/1230-A
(Kanji)
|
2906008000NRG23160620220845945
|
17/06/2022
|
Saraiswathi
|
2906008WL023615
|
Saraiswathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraiswathi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/1249-A
(Kanji)
|
2906008000NRG23160620220845946
|
17/06/2022
|
Sridevi
|
2906008WL023615
|
Sridevi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sridevi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/1278-A
(Kanji)
|
2906008000NRG23160620220845948
|
17/06/2022
|
Piriyanka
|
2906008WL023615
|
Piriyanka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Piriyanka
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/1318-A
(Kanji)
|
2906008000NRG23160620220845949
|
17/06/2022
|
Sownthari
|
2906008WL023615
|
Sownthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sownthari
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/1417-A
(Kanji)
|
2906008000NRG23160620220845951
|
17/06/2022
|
Amalorbavam
|
2906008WL023615
|
Amalorbavam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amalorbavam
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/1466-A
(Kanji)
|
2906008000NRG23160620220845952
|
17/06/2022
|
Kolanchi
|
2906008WL023615
|
Kolanchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kolanchi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/1524-A
(Kanji)
|
2906008000NRG23160620220845954
|
17/06/2022
|
Mohanavalli
|
2906008WL023615
|
Mohanavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mohanavalli
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/228-A
(Kanji)
|
2906008000NRG23160620220845960
|
17/06/2022
|
Santhi
|
2906008WL023615
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/305-A
(Kanji)
|
2906008000NRG23160620220845967
|
17/06/2022
|
Jayaprakesh
|
2906008WL023615
|
Jayaprakesh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayaprakesh
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-012/462-A
(Kanji)
|
2906008000NRG23160620220845975
|
17/06/2022
|
Annamalai
|
2906008WL023615
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annamalai
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-012/945-A
(Kanji)
|
2906008000NRG23160620220845989
|
17/06/2022
|
Vasantha
|
2906008WL023615
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasantha
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-014/1174-A
(Kanji)
|
2906008000NRG23160620220845990
|
17/06/2022
|
Sundarai
|
2906008WL023615
|
Sundarai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22058
|
22058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34244
|
34244
|
|
|
|
|
|
|
|