|
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-06-008-017-017/213-A
(Mashar)
|
2906008000NRG23010920222343825
|
02/09/2022
|
Reka
|
2906008WL0057721
|
Reka
|
00176
|
IDIB000D034
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Reka
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/213-A
(Mashar)
|
2906008000NRG23010920222343826
|
02/09/2022
|
Reka
|
2906008WL0057721
|
Reka
|
00176
|
IDIB000D034
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/387-A
(Amarnatha Pudur)
|
2906008000NRG23010920222343813
|
02/09/2022
|
Malar
|
2906008WL0057713
|
Malar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Malar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-007/1086-A
(Kottakulam)
|
2906008000NRG23010920222343823
|
02/09/2022
|
Narayanasamy
|
2906008WL0057720
|
Narayanasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Narayanasamy
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/923-A
(Kottakulam)
|
2906008000NRG23010920222343824
|
02/09/2022
|
Megala
|
2906008WL0057720
|
Megala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-011/515-A
(Japthikariyandal)
|
2906008000NRG23010920222343818
|
02/09/2022
|
Bharathi
|
2906008WL0057716
|
Bharathi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Bharathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/173-A
(Melmudiyanur)
|
2906008000NRG23010920222356533
|
02/09/2022
|
Manokaran
|
2906008WL0058000
|
Manokaran
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Manokaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-002-002/182-A
(Aritharimangalam)
|
2906008000NRG23010920222343814
|
02/09/2022
|
Rani
|
2906008WL0057714
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-005/273-A
(C.Namiyandal)
|
2906008000NRG23010920222343815
|
02/09/2022
|
Ammu
|
2906008WL0057715
|
Ammu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ammu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-005/62-A
(C.Namiyandal)
|
2906008000NRG23010920222343816
|
02/09/2022
|
Muniyamma
|
2906008WL0057715
|
Muniyamma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muniyamma
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-005-005/62-A
(C.Namiyandal)
|
2906008000NRG23010920222343817
|
02/09/2022
|
Muniyamma
|
2906008WL0057715
|
Muniyamma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muniyamma
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/40-A
(Kallarppadi)
|
2906008000NRG23010920222343819
|
02/09/2022
|
Vasugi
|
2906008WL0057717
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vasugi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1103-A
(Karappattu)
|
2906008000NRG23010920222343820
|
02/09/2022
|
Balamurugan
|
2906008WL0057718
|
Balamurugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858263
|
|
Balamurugan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1339-A
(Karappattu)
|
2906008000NRG23010920222343821
|
02/09/2022
|
Pandiyan
|
2906008WL0057718
|
Pandiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pandiyan
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-015/148-A
(Korattampattu)
|
2906008000NRG23010920222343822
|
02/09/2022
|
Savariyappan
|
2906008WL0057719
|
Savariyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Savariyappan
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/562-A
(Melpadur)
|
2906008000NRG23010920222343827
|
02/09/2022
|
Janchirani
|
2906008WL0057722
|
Janchirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Janchirani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/559-A
(Oravandavadi)
|
2906008000NRG23010920222343828
|
02/09/2022
|
Muthammal
|
2906008WL0057723
|
Muthammal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muthammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/753-A
(Oravandavadi)
|
2906008000NRG23010920222343829
|
02/09/2022
|
Anthonisami
|
2906008WL0057723
|
Anthonisami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858263
|
|
Anthonisami
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/753-A
(Oravandavadi)
|
2906008000NRG23010920222343830
|
02/09/2022
|
Anthonisami
|
2906008WL0057723
|
Anthonisami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858263
|
|
Anthonisami
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-035/644-A
(Vadamathur)
|
2906008000NRG23010920222343837
|
02/09/2022
|
Sagunthala
|
2906008WL0057727
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sagunthala
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/53-A
(Vaividanthangal)
|
2906008000NRG23010920222343838
|
02/09/2022
|
Muniyammal
|
2906008WL0057728
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21610
|
21610
|
|
|
|
|
|
|
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/181-A
(Panaiolapady)
|
2906008000NRG23010920222343831
|
02/09/2022
|
Munusamy
|
2906008WL0057724
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Munusamy
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/639-A
(Panaiolapady)
|
2906008000NRG23010920222343832
|
02/09/2022
|
Seenuvasan
|
2906008WL0057724
|
Seenuvasan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Seenuvasan
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/639-A
(Panaiolapady)
|
2906008000NRG23010920222343833
|
02/09/2022
|
Seenuvasan
|
2906008WL0057724
|
Seenuvasan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Seenuvasan
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-030/113-A
(Periyeri)
|
2906008000NRG23010920222343834
|
02/09/2022
|
Ponmudi
|
2906008WL0057725
|
Ponmudi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ponmudi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-001/398-A
(Pudurchengam)
|
2906008000NRG23010920222343835
|
02/09/2022
|
Saratha
|
2906008WL0057726
|
Saratha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Saratha
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/395-A
(Pudurchengam)
|
2906008000NRG23010920222343836
|
02/09/2022
|
Kalaiyarasi
|
2906008WL0057726
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kalaiyarasi
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-001/147-A
(Vasudevampattu)
|
2906008000NRG23010920222343839
|
02/09/2022
|
Mahalakshmi
|
2906008WL0057729
|
Mahalakshmi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40046
|
40046
|
|
|
|
|
|
|
|