|
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-06-008-008-002/924-A
(Eraiyur)
|
2906008000NRG23130820221980710
|
16/08/2022
|
Rajampal
|
2906008WL050373
|
Rajampal
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajampal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1225-A
(Eraiyur)
|
2906008000NRG23130820221980723
|
16/08/2022
|
Anbalagan
|
2906008WL050373
|
Anbalagan
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anbalagan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1345-A
(Eraiyur)
|
2906008000NRG23130820221980737
|
16/08/2022
|
Kasiammal
|
2906008WL050373
|
Kasiammal
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasiammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1379-A
(Eraiyur)
|
2906008000NRG23130820221980741
|
16/08/2022
|
Aadhimoolam
|
2906008WL050373
|
Aadhimoolam
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Aadhimoolam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1381-A
(Eraiyur)
|
2906008000NRG23130820221980742
|
16/08/2022
|
Saroja
|
2906008WL050373
|
Saroja
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saroja
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1383-A
(Eraiyur)
|
2906008000NRG23130820221980743
|
16/08/2022
|
Ambiga
|
2906008WL050373
|
Ambiga
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ambiga
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1394-A
(Eraiyur)
|
2906008000NRG23130820221980744
|
16/08/2022
|
Anniyammal
|
2906008WL050373
|
Anniyammal
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anniyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1419-A
(Eraiyur)
|
2906008000NRG23130820221980746
|
16/08/2022
|
Suganya
|
2906008WL050373
|
Suganya
|
00176
|
IDIB000E036
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suganya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1427-A
(Eraiyur)
|
2906008000NRG23130820221980747
|
16/08/2022
|
Sathyamoorthy
|
2906008WL050373
|
Sathyamoorthy
|
00176
|
IDIB000E036
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathyamoorthy
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1447-A
(Eraiyur)
|
2906008000NRG23130820221980748
|
16/08/2022
|
Sivakumar
|
2906008WL050373
|
Sivakumar
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivakumar
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1453-A
(Eraiyur)
|
2906008000NRG23130820221980749
|
16/08/2022
|
Annammal
|
2906008WL050373
|
Annammal
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1456-A
(Eraiyur)
|
2906008000NRG23130820221980750
|
16/08/2022
|
Gomathi
|
2906008WL050373
|
Gomathi
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gomathi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1485-A
(Eraiyur)
|
2906008000NRG23130820221980751
|
16/08/2022
|
Kalaivani
|
2906008WL050373
|
Kalaivani
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaivani
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1500-A
(Eraiyur)
|
2906008000NRG23130820221980752
|
16/08/2022
|
Ramya
|
2906008WL050373
|
Ramya
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramya
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1501-A
(Eraiyur)
|
2906008000NRG23130820221980753
|
16/08/2022
|
Preetha
|
2906008WL050373
|
Preetha
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Preetha
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/1503-A
(Eraiyur)
|
2906008000NRG23130820221980754
|
16/08/2022
|
Elumalai
|
2906008WL050373
|
Elumalai
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Elumalai
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/1533-A
(Eraiyur)
|
2906008000NRG23130820221980755
|
16/08/2022
|
Sathyavathi
|
2906008WL050373
|
Sathyavathi
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathyavathi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1554-A
(Eraiyur)
|
2906008000NRG23130820221980757
|
16/08/2022
|
Palaniyammal
|
2906008WL050373
|
Palaniyammal
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Palaniyammal
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/1557-A
(Eraiyur)
|
2906008000NRG23130820221980758
|
16/08/2022
|
Sagunthala
|
2906008WL050373
|
Sagunthala
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sagunthala
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/1591-A
(Eraiyur)
|
2906008000NRG23130820221980759
|
16/08/2022
|
Shabi
|
2906008WL050373
|
Shabi
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shabi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/1597-A
(Eraiyur)
|
2906008000NRG23130820221980760
|
16/08/2022
|
Reka
|
2906008WL050373
|
Reka
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Reka
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/715-A
(Eraiyur)
|
2906008000NRG23130820221980798
|
16/08/2022
|
Krishanan
|
2906008WL050373
|
Krishanan
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Krishanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27465
|
27465
|
|
|
|
|
|
|
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/1203-A
(Eraiyur)
|
2906008000NRG23130820221980721
|
16/08/2022
|
Mageshwari
|
2906008WL050373
|
Mageshwari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mageshwari
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/140-A
(Eraiyur)
|
2906008000NRG23130820221980745
|
16/08/2022
|
Radha
|
2906008WL050373
|
Radha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radha
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/235-A
(Eraiyur)
|
2906008000NRG23130820221980763
|
16/08/2022
|
Ranjitha
|
2906008WL050373
|
Ranjitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ranjitha
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/417-a
(Eraiyur)
|
2906008000NRG23130820221980776
|
16/08/2022
|
Lakshmi
|
2906008WL050373
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/443-a
(Eraiyur)
|
2906008000NRG23130820221980780
|
16/08/2022
|
Amutha
|
2906008WL050373
|
Amutha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amutha
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/447-A
(Eraiyur)
|
2906008000NRG23130820221980781
|
16/08/2022
|
Rajesh
|
2906008WL050373
|
Rajesh
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajesh
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/539-a
(Eraiyur)
|
2906008000NRG23130820221980787
|
16/08/2022
|
Lakshmi
|
2906008WL050373
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/580-a
(Eraiyur)
|
2906008000NRG23130820221980791
|
16/08/2022
|
Anandan
|
2906008WL050373
|
Anandan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anandan
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/81-A
(Eraiyur)
|
2906008000NRG23130820221980805
|
16/08/2022
|
Selvakumar
|
2906008WL050373
|
Selvakumar
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvakumar
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/868-A
(Eraiyur)
|
2906008000NRG23130820221980816
|
16/08/2022
|
Mangaiyammal
|
2906008WL050373
|
Mangaiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mangaiyammal
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/885-A
(Eraiyur)
|
2906008000NRG23130820221980818
|
16/08/2022
|
Malathi
|
2906008WL050373
|
Malathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40465
|
40465
|
|
|
|
|
|
|
|