|
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-06-008-023-023/19-A
(Muthanur)
|
2906008000NRG23130920222557200
|
14/09/2022
|
Gowri
|
2906008WL062375
|
Gowri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Gowri
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/243-A
(Muthanur)
|
2906008000NRG23130920222557479
|
14/09/2022
|
Dhamaraiselvi
|
2906008WL062385
|
Dhamaraiselvi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Dhamaraiselvi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/28-A
(Muthanur)
|
2906008000NRG23130920222557482
|
14/09/2022
|
Santhosh
|
2906008WL062385
|
Santhosh
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Santhosh
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/311-A
(Muthanur)
|
2906008000NRG23130920222557483
|
14/09/2022
|
Velayutham
|
2906008WL062385
|
Velayutham
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Velayutham
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/319-A
(Muthanur)
|
2906008000NRG23130920222557484
|
14/09/2022
|
Murugan
|
2906008WL062385
|
Murugan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Murugan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/370-A
(Muthanur)
|
2906008000NRG23130920222557485
|
14/09/2022
|
Muzhyselvi
|
2906008WL062385
|
Muzhyselvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muzhyselvi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/473-A
(Muthanur)
|
2906008000NRG23130920222557208
|
14/09/2022
|
Alamelu
|
2906008WL062375
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Alamelu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/476-A
(Muthanur)
|
2906008000NRG23130920222557210
|
14/09/2022
|
Panchavarnam
|
2906008WL062375
|
Panchavarnam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Panchavarnam
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/487-A
(Muthanur)
|
2906008000NRG23130920222557213
|
14/09/2022
|
Muniyiammal
|
2906008WL062375
|
Muniyiammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muniyiammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/502-A
(Muthanur)
|
2906008000NRG23130920222557222
|
14/09/2022
|
Rajambal
|
2906008WL062375
|
Rajambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajambal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/508-A
(Muthanur)
|
2906008000NRG23130920222557226
|
14/09/2022
|
Muniyammal
|
2906008WL062375
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muniyammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/516-A
(Muthanur)
|
2906008000NRG23130920222557229
|
14/09/2022
|
Ambiga
|
2906008WL062375
|
Ambiga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ambiga
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/518-A
(Muthanur)
|
2906008000NRG23130920222557230
|
14/09/2022
|
Vasantha
|
2906008WL062375
|
Vasantha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vasantha
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/548-a
(Muthanur)
|
2906008000NRG23130920222557244
|
14/09/2022
|
Rani
|
2906008WL062375
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/575-A
(Muthanur)
|
2906008000NRG23130920222557257
|
14/09/2022
|
Shanker
|
2906008WL062375
|
Shanker
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Shanker
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/626-A
(Muthanur)
|
2906008000NRG23130920222557491
|
14/09/2022
|
Karpagam
|
2906008WL062385
|
Karpagam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Karpagam
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/637-A
(Muthanur)
|
2906008000NRG23130920222557492
|
14/09/2022
|
Laila
|
2906008WL062385
|
Laila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Laila
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/658-A
(Muthanur)
|
2906008000NRG23130920222557494
|
14/09/2022
|
Muniyammal
|
2906008WL062385
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muniyammal
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/671-A
(Muthanur)
|
2906008000NRG23130920222557496
|
14/09/2022
|
Ranganathan
|
2906008WL062385
|
Ranganathan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ranganathan
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/695-A
(Muthanur)
|
2906008000NRG23130920222557499
|
14/09/2022
|
Pommi
|
2906008WL062385
|
Pommi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pommi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/699-A
(Muthanur)
|
2906008000NRG23130920222557500
|
14/09/2022
|
Chandira
|
2906008WL062385
|
Chandira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chandira
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/70-A
(Muthanur)
|
2906008000NRG23130920222557501
|
14/09/2022
|
Laskhmi
|
2906008WL062385
|
Laskhmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Laskhmi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/700-A
(Muthanur)
|
2906008000NRG23130920222557502
|
14/09/2022
|
Kamatchi
|
2906008WL062385
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kamatchi
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/702-A
(Muthanur)
|
2906008000NRG23130920222557503
|
14/09/2022
|
Suganthi
|
2906008WL062385
|
Suganthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Suganthi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/703-A
(Muthanur)
|
2906008000NRG23130920222557504
|
14/09/2022
|
Sevanthi
|
2906008WL062385
|
Sevanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sevanthi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/704
(Muthanur)
|
2906008000NRG23130920222557505
|
14/09/2022
|
Rani
|
2906008WL062385
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rani
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/706-A
(Muthanur)
|
2906008000NRG23130920222557506
|
14/09/2022
|
Palani
|
2906008WL062385
|
Palani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Palani
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/707-A
(Muthanur)
|
2906008000NRG23130920222557507
|
14/09/2022
|
Gowthami
|
2906008WL062385
|
Gowthami
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Gowthami
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/708-A
(Muthanur)
|
2906008000NRG23130920222557508
|
14/09/2022
|
Vijaya
|
2906008WL062385
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vijaya
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/711-A
(Muthanur)
|
2906008000NRG23130920222557509
|
14/09/2022
|
Suganya
|
2906008WL062385
|
Suganya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Suganya
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/712-A
(Muthanur)
|
2906008000NRG23130920222557510
|
14/09/2022
|
Meena
|
2906008WL062385
|
Meena
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Meena
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/714-A
(Muthanur)
|
2906008000NRG23130920222557511
|
14/09/2022
|
Ashvini
|
2906008WL062385
|
Ashvini
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ashvini
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/716-A
(Muthanur)
|
2906008000NRG23130920222557512
|
14/09/2022
|
Devi
|
2906008WL062385
|
Devi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Devi
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/718-A
(Muthanur)
|
2906008000NRG23130920222557513
|
14/09/2022
|
Amulrani
|
2906008WL062385
|
Amulrani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Amulrani
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/719-A
(Muthanur)
|
2906008000NRG23130920222557514
|
14/09/2022
|
Navaneetham
|
2906008WL062385
|
Navaneetham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Navaneetham
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/720-A
(Muthanur)
|
2906008000NRG23130920222557515
|
14/09/2022
|
Maygala
|
2906008WL062385
|
Maygala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Maygala
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/721-A
(Muthanur)
|
2906008000NRG23130920222557516
|
14/09/2022
|
Banupriya
|
2906008WL062385
|
Banupriya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Banupriya
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/723-A
(Muthanur)
|
2906008000NRG23130920222557517
|
14/09/2022
|
Sumathi
|
2906008WL062385
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sumathi
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/724-A
(Muthanur)
|
2906008000NRG23130920222557518
|
14/09/2022
|
Suganya
|
2906008WL062385
|
Suganya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Suganya
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-023/726-A
(Muthanur)
|
2906008000NRG23130920222557519
|
14/09/2022
|
Sivasankari
|
2906008WL062385
|
Sivasankari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sivasankari
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-023/731-A
(Muthanur)
|
2906008000NRG23130920222557520
|
14/09/2022
|
Sharmila
|
2906008WL062385
|
Sharmila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sharmila
|
()
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-023/738-A
(Muthanur)
|
2906008000NRG23130920222557522
|
14/09/2022
|
Panchavarnam
|
2906008WL062385
|
Panchavarnam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Panchavarnam
|
()
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-023/742-A
(Muthanur)
|
2906008000NRG23130920222557523
|
14/09/2022
|
Sneka
|
2906008WL062385
|
Sneka
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sneka
|
()
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-023/744-A
(Muthanur)
|
2906008000NRG23130920222557524
|
14/09/2022
|
Nithaya
|
2906008WL062385
|
Nithaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nithaya
|
()
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-023/746-A
(Muthanur)
|
2906008000NRG23130920222557525
|
14/09/2022
|
Bakkiyalakshmi
|
2906008WL062385
|
Bakkiyalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Bakkiyalakshmi
|
()
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-023/750-A
(Muthanur)
|
2906008000NRG23130920222557526
|
14/09/2022
|
Thilagam
|
2906008WL062385
|
Thilagam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thilagam
|
()
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-023/751-A
(Muthanur)
|
2906008000NRG23130920222557527
|
14/09/2022
|
Priya
|
2906008WL062385
|
Priya
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
Priya
|
()
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-023/754-A
(Muthanur)
|
2906008000NRG23130920222557528
|
14/09/2022
|
Santhiya
|
2906008WL062385
|
Santhiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Santhiya
|
()
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-023/755-A
(Muthanur)
|
2906008000NRG23130920222557529
|
14/09/2022
|
Rojavani
|
2906008WL062385
|
Rojavani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rojavani
|
()
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-026/630-A
(Muthanur)
|
2906008000NRG23130920222557534
|
14/09/2022
|
Kuppu
|
2906008WL062385
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kuppu
|
()
|
|
51
|
PUDUPALAYAM
|
TN-06-008-023-026/639-A
(Muthanur)
|
2906008000NRG23130920222557535
|
14/09/2022
|
Poonkodi
|
2906008WL062385
|
Poonkodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Poonkodi
|
()
|
|
52
|
PUDUPALAYAM
|
TN-06-008-023-026/653-A
(Muthanur)
|
2906008000NRG23130920222557536
|
14/09/2022
|
Sudha
|
2906008WL062385
|
Sudha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sudha
|
()
|
|
53
|
PUDUPALAYAM
|
TN-06-008-023-026/666-A
(Muthanur)
|
2906008000NRG23130920222557538
|
14/09/2022
|
Indragandhi
|
2906008WL062385
|
Indragandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Indragandhi
|
()
|
|
54
|
PUDUPALAYAM
|
TN-06-008-023-026/676-A
(Muthanur)
|
2906008000NRG23130920222557540
|
14/09/2022
|
Sangeetha
|
2906008WL062385
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sangeetha
|
()
|
|
55
|
PUDUPALAYAM
|
TN-06-008-023-026/688-A
(Muthanur)
|
2906008000NRG23130920222557541
|
14/09/2022
|
Prema
|
2906008WL062385
|
Prema
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Prema
|
()
|
|
56
|
PUDUPALAYAM
|
TN-06-008-023-026/740-A
(Muthanur)
|
2906008000NRG23130920222557544
|
14/09/2022
|
Priya
|
2906008WL062385
|
Priya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83680
|
83680
|
|
|
|
|
|
|
|
|
57
|
PUDUPALAYAM
|
TN-06-008-023-023/735-A
(Muthanur)
|
2906008000NRG23130920222557521
|
14/09/2022
|
Sangeetha
|
2906008WL062385
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85180
|
85180
|
|
|
|
|
|
|
|