|
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-06-008-008-008/1225-A
(Eraiyur)
|
2906008000NRG23110420220020985
|
11/04/2022
|
Anbalagan
|
2906008WL000733
|
Anbalagan
|
00176
|
IDIB000E036
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Anbalagan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1236-A
(Eraiyur)
|
2906008000NRG23110420220020987
|
11/04/2022
|
Abubakthar Sithick
|
2906008WL000733
|
Abubakthar Sithick
|
00176
|
IDIB000E036
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Abubakthar Sithick
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1345-A
(Eraiyur)
|
2906008000NRG23110420220020997
|
11/04/2022
|
Kasiammal
|
2906008WL000733
|
Kasiammal
|
00176
|
IDIB000E036
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kasiammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1369-A
(Eraiyur)
|
2906008000NRG23110420220020999
|
11/04/2022
|
Rajakumari
|
2906008WL000733
|
Rajakumari
|
00176
|
IDIB000E036
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rajakumari
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1445-A
(Eraiyur)
|
2906008000NRG23110420220021003
|
11/04/2022
|
Bharathi
|
2906008WL000733
|
Bharathi
|
00176
|
IDIB000E036
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Bharathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1485-A
(Eraiyur)
|
2906008000NRG23110420220021004
|
11/04/2022
|
Kalaivani
|
2906008WL000733
|
Kalaivani
|
00176
|
IDIB000E036
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kalaivani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1488-A
(Eraiyur)
|
2906008000NRG23110420220021005
|
11/04/2022
|
VIsalatchi
|
2906008WL000733
|
VIsalatchi
|
00176
|
IDIB000E036
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
VIsalatchi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1552-A
(Eraiyur)
|
2906008000NRG23110420220021006
|
11/04/2022
|
Banupriya
|
2906008WL000733
|
Banupriya
|
00176
|
IDIB000E036
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Banupriya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1584-A
(Eraiyur)
|
2906008000NRG23110420220021007
|
11/04/2022
|
Deepa
|
2906008WL000733
|
Deepa
|
00176
|
IDIB000E036
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Deepa
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1585-A
(Eraiyur)
|
2906008000NRG23110420220021008
|
11/04/2022
|
Devarajan
|
2906008WL000733
|
Devarajan
|
00176
|
IDIB000E036
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Devarajan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/6-A
(Eraiyur)
|
2906008000NRG23110420220021046
|
11/04/2022
|
Rajambal
|
2906008WL000733
|
Rajambal
|
00176
|
IDIB000E036
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rajambal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/881-A
(Eraiyur)
|
2906008000NRG23110420220021071
|
11/04/2022
|
Sekar
|
2906008WL000733
|
Sekar
|
00176
|
IDIB000E036
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10364
|
10364
|
|
|
|
|
|
|
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/140-A
(Eraiyur)
|
2906008000NRG23110420220021001
|
11/04/2022
|
Radha
|
2906008WL000733
|
Radha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Radha
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/140-A
(Eraiyur)
|
2906008000NRG23110420220021002
|
11/04/2022
|
Rayar
|
2906008WL000733
|
Rayar
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rayar
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/235-A
(Eraiyur)
|
2906008000NRG23110420220021011
|
11/04/2022
|
Ranjitha
|
2906008WL000733
|
Ranjitha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ranjitha
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/305-A
(Eraiyur)
|
2906008000NRG23110420220021013
|
11/04/2022
|
Indirani
|
2906008WL000733
|
Indirani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Indirani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/324-A
(Eraiyur)
|
2906008000NRG23110420220021016
|
11/04/2022
|
Pachaiyammal
|
2906008WL000733
|
Pachaiyammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Pachaiyammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/352-A
(Eraiyur)
|
2906008000NRG23110420220021020
|
11/04/2022
|
Vijaya
|
2906008WL000733
|
Vijaya
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vijaya
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/417-a
(Eraiyur)
|
2906008000NRG23110420220021028
|
11/04/2022
|
Lakshmi
|
2906008WL000733
|
Lakshmi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lakshmi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/452-A
(Eraiyur)
|
2906008000NRG23110420220021035
|
11/04/2022
|
Banumathi
|
2906008WL000733
|
Banumathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Banumathi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/618-a
(Eraiyur)
|
2906008000NRG23110420220021048
|
11/04/2022
|
Sathiya
|
2906008WL000733
|
Sathiya
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sathiya
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/66-A
(Eraiyur)
|
2906008000NRG23110420220021052
|
11/04/2022
|
Arokkiyameri
|
2906008WL000733
|
Arokkiyameri
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Arokkiyameri
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/727-A
(Eraiyur)
|
2906008000NRG23110420220021056
|
11/04/2022
|
Kalpana
|
2906008WL000733
|
Kalpana
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kalpana
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/81-A
(Eraiyur)
|
2906008000NRG23110420220021058
|
11/04/2022
|
Selvakumar
|
2906008WL000733
|
Selvakumar
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655138
|
|
Selvakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10648
|
10648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|