|
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-06-008-012-004/1538-A
(Kanji)
|
2906008000NRG23100520220221986
|
10/05/2022
|
Suresh
|
2906008WL007719
|
Suresh
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suresh
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-004/1543-A
(Kanji)
|
2906008000NRG23100520220221987
|
10/05/2022
|
Saravanan
|
2906008WL007719
|
Saravanan
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saravanan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-007/1462-A
(Kanji)
|
2906008000NRG23100520220221990
|
10/05/2022
|
Kannagi
|
2906008WL007719
|
Kannagi
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannagi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/126-A
(Kanji)
|
2906008000NRG23100520220222011
|
10/05/2022
|
Gopal
|
2906008WL007719
|
Gopal
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gopal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/1376-A
(Kanji)
|
2906008000NRG23100520220222013
|
10/05/2022
|
Vithiya
|
2906008WL007719
|
Vithiya
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vithiya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/1377-A
(Kanji)
|
2906008000NRG23100520220222014
|
10/05/2022
|
Manju
|
2906008WL007719
|
Manju
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manju
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/1474-A
(Kanji)
|
2906008000NRG23100520220222021
|
10/05/2022
|
Saravanakumar
|
2906008WL007719
|
Saravanakumar
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saravanakumar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/1483-A
(Kanji)
|
2906008000NRG23100520220222022
|
10/05/2022
|
Kavitha
|
2906008WL007719
|
Kavitha
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/1502-A
(Kanji)
|
2906008000NRG23100520220222023
|
10/05/2022
|
Sowndarya
|
2906008WL007719
|
Sowndarya
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sowndarya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/762-A
(Kanji)
|
2906008000NRG23100520220222091
|
10/05/2022
|
Ezilmaran
|
2906008WL007719
|
Ezilmaran
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ezilmaran
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/767-A
(Kanji)
|
2906008000NRG23100520220222093
|
10/05/2022
|
Aravindaraj
|
2906008WL007719
|
Aravindaraj
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aravindaraj
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/906-A
(Kanji)
|
2906008000NRG23100520220222107
|
10/05/2022
|
Dhanalakshmi
|
2906008WL007719
|
Dhanalakshmi
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/957-A
(Kanji)
|
2906008000NRG23100520220222117
|
10/05/2022
|
Sampth
|
2906008WL007719
|
Sampth
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sampth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-007/1366-A
(Kanji)
|
2906008000NRG23100520220221988
|
10/05/2022
|
Sharmila Poorani
|
2906008WL007719
|
Sharmila Poorani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sharmila Poorani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-007/1379-A
(Kanji)
|
2906008000NRG23100520220221989
|
10/05/2022
|
Jaya
|
2906008WL007719
|
Jaya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jaya
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-007/1462-A
(Kanji)
|
2906008000NRG23100520220221991
|
10/05/2022
|
Elachezhiyan
|
2906008WL007719
|
Elachezhiyan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elachezhiyan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-007/1479-A
(Kanji)
|
2906008000NRG23100520220221992
|
10/05/2022
|
Sophia
|
2906008WL007719
|
Sophia
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sophia
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/102-A
(Kanji)
|
2906008000NRG23100520220221994
|
10/05/2022
|
Alamelu
|
2906008WL007719
|
Alamelu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alamelu
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/1209-A
(Kanji)
|
2906008000NRG23100520220222007
|
10/05/2022
|
Selvi
|
2906008WL007719
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/1230-A
(Kanji)
|
2906008000NRG23100520220222009
|
10/05/2022
|
Saraiswathi
|
2906008WL007719
|
Saraiswathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraiswathi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-012/1318-A
(Kanji)
|
2906008000NRG23100520220222012
|
10/05/2022
|
Sownthari
|
2906008WL007719
|
Sownthari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sownthari
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-012/1417-A
(Kanji)
|
2906008000NRG23100520220222017
|
10/05/2022
|
Amalorbavam
|
2906008WL007719
|
Amalorbavam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amalorbavam
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-012/1417-A
(Kanji)
|
2906008000NRG23100520220222018
|
10/05/2022
|
Mariyaselvam
|
2906008WL007719
|
Mariyaselvam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyaselvam
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-012-012/1430-A
(Kanji)
|
2906008000NRG23100520220222019
|
10/05/2022
|
Saranya
|
2906008WL007719
|
Saranya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-012-012/1466-A
(Kanji)
|
2906008000NRG23100520220222020
|
10/05/2022
|
Kolanchi
|
2906008WL007719
|
Kolanchi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kolanchi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-012-012/1515-A
(Kanji)
|
2906008000NRG23100520220222024
|
10/05/2022
|
Pachaiyammal
|
2906008WL007719
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachaiyammal
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-012-012/1520-A
(Kanji)
|
2906008000NRG23100520220222025
|
10/05/2022
|
Bhuvaneshwari
|
2906008WL007719
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhuvaneshwari
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-012-012/1524-A
(Kanji)
|
2906008000NRG23100520220222026
|
10/05/2022
|
Mohanavalli
|
2906008WL007719
|
Mohanavalli
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mohanavalli
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-012-012/1531-A
(Kanji)
|
2906008000NRG23100520220222027
|
10/05/2022
|
Vasanthi
|
2906008WL007719
|
Vasanthi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasanthi
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-012-012/21-A
(Kanji)
|
2906008000NRG23100520220222035
|
10/05/2022
|
Bharathi
|
2906008WL007719
|
Bharathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bharathi
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-012-012/286-A
(Kanji)
|
2906008000NRG23100520220222051
|
10/05/2022
|
Valu
|
2906008WL007719
|
Valu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valu
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-012-012/305-A
(Kanji)
|
2906008000NRG23100520220222057
|
10/05/2022
|
Jayaprakesh
|
2906008WL007719
|
Jayaprakesh
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayaprakesh
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-012-012/380-A
(Kanji)
|
2906008000NRG23100520220222060
|
10/05/2022
|
Santhi
|
2906008WL007719
|
Santhi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-012-012/398-A
(Kanji)
|
2906008000NRG23100520220222063
|
10/05/2022
|
Thanabal
|
2906008WL007719
|
Thanabal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thanabal
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-012-012/50-A
(Kanji)
|
2906008000NRG23100520220222075
|
10/05/2022
|
Rajakumari
|
2906008WL007719
|
Rajakumari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajakumari
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-012-012/828-A
(Kanji)
|
2906008000NRG23100520220222101
|
10/05/2022
|
Laskhmi
|
2906008WL007719
|
Laskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Laskhmi
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-012-012/925-A
(Kanji)
|
2906008000NRG23100520220222111
|
10/05/2022
|
Maniyammal
|
2906008WL007719
|
Maniyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42345
|
42345
|
|
|
|
|
|
|
|