|
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-06-008-017-017/212-A
(Mashar)
|
2906008000NRG23020720221161658
|
02/07/2022
|
Munusamy
|
2906008WL031776
|
Munusamy
|
00176
|
IDIB000D034
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Munusamy
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/622-A
(Mashar)
|
2906008000NRG23020720221161715
|
02/07/2022
|
Nagarajan
|
2906008WL031776
|
Nagarajan
|
00176
|
IDIB000D034
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagarajan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/642-A
(Mashar)
|
2906008000NRG23020720221161719
|
02/07/2022
|
Annadurai
|
2906008WL031776
|
Annadurai
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Annadurai
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/642-A
(Mashar)
|
2906008000NRG23020720221161720
|
02/07/2022
|
Lakshmi
|
2906008WL031776
|
Lakshmi
|
00176
|
IDIB000D034
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/98-A
(Mashar)
|
2906008000NRG23020720221163140
|
02/07/2022
|
Sivakumar
|
2906008WL031803
|
Sivakumar
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/265-A
(Mashar)
|
2906008000NRG23020720221161671
|
02/07/2022
|
Gandhi
|
2906008WL031776
|
Gandhi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-003/527-A
(Mashar)
|
2906008000NRG23020720221161647
|
02/07/2022
|
Anandan
|
2906008WL031776
|
Anandan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anandan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/104-A
(Mashar)
|
2906008000NRG23020720221161650
|
02/07/2022
|
Sulochana
|
2906008WL031776
|
Sulochana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sulochana
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/114-A
(Mashar)
|
2906008000NRG23020720221161652
|
02/07/2022
|
Govindathan
|
2906008WL031776
|
Govindathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Govindathan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/179-A
(Mashar)
|
2906008000NRG23020720221163076
|
02/07/2022
|
Raman
|
2906008WL031803
|
Raman
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Raman
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/180-A
(Mashar)
|
2906008000NRG23020720221163078
|
02/07/2022
|
Arumugam
|
2906008WL031803
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumugam
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/189-A
(Mashar)
|
2906008000NRG23020720221163079
|
02/07/2022
|
Kaveri
|
2906008WL031803
|
Kaveri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaveri
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/245-A
(Mashar)
|
2906008000NRG23020720221161666
|
02/07/2022
|
Janammal
|
2906008WL031776
|
Janammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Janammal
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/259-A
(Mashar)
|
2906008000NRG23020720221161668
|
02/07/2022
|
Kasi
|
2906008WL031776
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kasi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/314-A
(Mashar)
|
2906008000NRG23020720221161673
|
02/07/2022
|
Gandhi
|
2906008WL031776
|
Gandhi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gandhi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/363-A
(Mashar)
|
2906008000NRG23020720221163100
|
02/07/2022
|
Ramesh
|
2906008WL031803
|
Ramesh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramesh
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/378-A
(Mashar)
|
2906008000NRG23020720221161678
|
02/07/2022
|
Viruthambal
|
2906008WL031776
|
Viruthambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Viruthambal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/41-A
(Mashar)
|
2906008000NRG23020720221161679
|
02/07/2022
|
Sendu
|
2906008WL031776
|
Sendu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sendu
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/434-A
(Mashar)
|
2906008000NRG23020720221161681
|
02/07/2022
|
Kalaivani
|
2906008WL031776
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaivani
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/472-A
(Mashar)
|
2906008000NRG23020720221161688
|
02/07/2022
|
Murugesan
|
2906008WL031776
|
Murugesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugesan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/484-A
(Mashar)
|
2906008000NRG23020720221163107
|
02/07/2022
|
Annamalai
|
2906008WL031803
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Annamalai
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/488-A
(Mashar)
|
2906008000NRG23020720221161689
|
02/07/2022
|
Tamilselvi
|
2906008WL031776
|
Tamilselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Tamilselvi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/501-A
(Mashar)
|
2906008000NRG23020720221161692
|
02/07/2022
|
Nadesan
|
2906008WL031776
|
Nadesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nadesan
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/506-A
(Mashar)
|
2906008000NRG23020720221163111
|
02/07/2022
|
Anbarasi
|
2906008WL031803
|
Anbarasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anbarasi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/525-A
(Mashar)
|
2906008000NRG23020720221163114
|
02/07/2022
|
Rangan
|
2906008WL031803
|
Rangan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rangan
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/534-A
(Mashar)
|
2906008000NRG23020720221163116
|
02/07/2022
|
Devagi
|
2906008WL031803
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Devagi
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/544-A
(Mashar)
|
2906008000NRG23020720221163122
|
02/07/2022
|
Annamalai
|
2906008WL031803
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Annamalai
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/570-A
(Mashar)
|
2906008000NRG23020720221161704
|
02/07/2022
|
Subramaniyan
|
2906008WL031776
|
Subramaniyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subramaniyan
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/587-A
(Mashar)
|
2906008000NRG23020720221161709
|
02/07/2022
|
Sasikala
|
2906008WL031776
|
Sasikala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sasikala
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/600-A
(Mashar)
|
2906008000NRG23020720221163129
|
02/07/2022
|
Chennammal
|
2906008WL031803
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chennammal
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/600-A
(Mashar)
|
2906008000NRG23020720221163128
|
02/07/2022
|
Vediyappan
|
2906008WL031803
|
Vediyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vediyappan
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/604-A
(Mashar)
|
2906008000NRG23020720221161712
|
02/07/2022
|
Appavu
|
2906008WL031776
|
Appavu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Appavu
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/604-A
(Mashar)
|
2906008000NRG23020720221161711
|
02/07/2022
|
Jothi
|
2906008WL031776
|
Jothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jothi
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/605-A
(Mashar)
|
2906008000NRG23020720221163130
|
02/07/2022
|
Sasikala
|
2906008WL031803
|
Sasikala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sasikala
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/606-A
(Mashar)
|
2906008000NRG23020720221161713
|
02/07/2022
|
Shanmugasunthari
|
2906008WL031776
|
Shanmugasunthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shanmugasunthari
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/615-A
(Mashar)
|
2906008000NRG23020720221161714
|
02/07/2022
|
Renugambal
|
2906008WL031776
|
Renugambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Renugambal
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/621-A
(Mashar)
|
2906008000NRG23020720221163131
|
02/07/2022
|
Kalaiselvi
|
2906008WL031803
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiselvi
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/628-A
(Mashar)
|
2906008000NRG23020720221161716
|
02/07/2022
|
Kumari
|
2906008WL031776
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kumari
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/628-A
(Mashar)
|
2906008000NRG23020720221161717
|
02/07/2022
|
Ramajayam
|
2906008WL031776
|
Ramajayam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramajayam
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/632-A
(Mashar)
|
2906008000NRG23020720221161718
|
02/07/2022
|
Vasantha
|
2906008WL031776
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasantha
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/637-A
(Mashar)
|
2906008000NRG23020720221163132
|
02/07/2022
|
Govintharaj
|
2906008WL031803
|
Govintharaj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Govintharaj
|
()
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/663-A
(Mashar)
|
2906008000NRG23020720221163133
|
02/07/2022
|
Ponnusamy
|
2906008WL031803
|
Ponnusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ponnusamy
|
()
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/675-A
(Mashar)
|
2906008000NRG23020720221161721
|
02/07/2022
|
Arumugam
|
2906008WL031776
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumugam
|
()
|
|
44
|
PUDUPALAYAM
|
TN-06-008-017-017/691-A
(Mashar)
|
2906008000NRG23020720221161722
|
02/07/2022
|
Poongodi
|
2906008WL031776
|
Poongodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poongodi
|
()
|
|
45
|
PUDUPALAYAM
|
TN-06-008-017-017/7-A
(Mashar)
|
2906008000NRG23020720221161723
|
02/07/2022
|
Malargodi
|
2906008WL031776
|
Malargodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malargodi
|
()
|
|
46
|
PUDUPALAYAM
|
TN-06-008-017-017/74-A
(Mashar)
|
2906008000NRG23020720221161725
|
02/07/2022
|
Chinnapillai
|
2906008WL031776
|
Chinnapillai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnapillai
|
()
|
|
47
|
PUDUPALAYAM
|
TN-06-008-017-017/80-A
(Mashar)
|
2906008000NRG23020720221163136
|
02/07/2022
|
Lakshmi
|
2906008WL031803
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
48
|
PUDUPALAYAM
|
TN-06-008-017-017/97-A
(Mashar)
|
2906008000NRG23020720221163139
|
02/07/2022
|
Barathi
|
2906008WL031803
|
Barathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Barathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61963
|
61963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70463
|
70463
|
|
|
|
|
|
|
|