|
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-06-008-032-032/847-A
(Thorapadi)
|
2906008000NRG23010920222363597
|
02/09/2022
|
Siritha
|
2906008WL058143
|
Siritha
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Siritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-001/863-A
(Thorapadi)
|
2906008000NRG23010920222363560
|
02/09/2022
|
Mahavishnu
|
2906008WL058143
|
Mahavishnu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahavishnu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/412-A
(Thorapadi)
|
2906008000NRG23010920222363564
|
02/09/2022
|
Settu
|
2906008WL058143
|
Settu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Settu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/442-A
(Thorapadi)
|
2906008000NRG23010920222363565
|
02/09/2022
|
Murugan
|
2906008WL058143
|
Murugan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Murugan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/448-A
(Thorapadi)
|
2906008000NRG23010920222363566
|
02/09/2022
|
Ravi
|
2906008WL058143
|
Ravi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ravi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/783-A
(Thorapadi)
|
2906008000NRG23010920222363573
|
02/09/2022
|
Anitha
|
2906008WL058143
|
Anitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Anitha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/807-A
(Thorapadi)
|
2906008000NRG23010920222363583
|
02/09/2022
|
Jayasri
|
2906008WL058143
|
Jayasri
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jayasri
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/816-A
(Thorapadi)
|
2906008000NRG23010920222363584
|
02/09/2022
|
Usha
|
2906008WL058143
|
Usha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Usha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/818-A
(Thorapadi)
|
2906008000NRG23010920222363585
|
02/09/2022
|
Vijayalakshmi
|
2906008WL058143
|
Vijayalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vijayalakshmi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/820-A
(Thorapadi)
|
2906008000NRG23010920222363586
|
02/09/2022
|
Sivajothy
|
2906008WL058143
|
Sivajothy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sivajothy
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-032/821-A
(Thorapadi)
|
2906008000NRG23010920222363587
|
02/09/2022
|
Sundaridevi
|
2906008WL058143
|
Sundaridevi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sundaridevi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-032-032/826-A
(Thorapadi)
|
2906008000NRG23010920222363588
|
02/09/2022
|
Parameshwari
|
2906008WL058143
|
Parameshwari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Parameshwari
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-032-032/829-A
(Thorapadi)
|
2906008000NRG23010920222363589
|
02/09/2022
|
Malathi
|
2906008WL058143
|
Malathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Malathi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-032-032/831-A
(Thorapadi)
|
2906008000NRG23010920222363590
|
02/09/2022
|
Kamala
|
2906008WL058143
|
Kamala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kamala
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-032-032/832-A
(Thorapadi)
|
2906008000NRG23010920222363591
|
02/09/2022
|
Mahalakshmi
|
2906008WL058143
|
Mahalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahalakshmi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-032-032/834-A
(Thorapadi)
|
2906008000NRG23010920222363592
|
02/09/2022
|
Kanimozhi
|
2906008WL058143
|
Kanimozhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kanimozhi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-032-032/835-A
(Thorapadi)
|
2906008000NRG23010920222363593
|
02/09/2022
|
Pachaiyammal
|
2906008WL058143
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pachaiyammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-032-032/836-A
(Thorapadi)
|
2906008000NRG23010920222363594
|
02/09/2022
|
Pattu
|
2906008WL058143
|
Pattu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pattu
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-032-032/839-A
(Thorapadi)
|
2906008000NRG23010920222363595
|
02/09/2022
|
Selvi
|
2906008WL058143
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Selvi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-032-032/840-A
(Thorapadi)
|
2906008000NRG23010920222363596
|
02/09/2022
|
Revathi
|
2906008WL058143
|
Revathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Revathi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-032-032/849-A
(Thorapadi)
|
2906008000NRG23010920222363598
|
02/09/2022
|
Unnamalai
|
2906008WL058143
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Unnamalai
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-032-032/852-A
(Thorapadi)
|
2906008000NRG23010920222363599
|
02/09/2022
|
Selvammbal
|
2906008WL058143
|
Selvammbal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Selvammbal
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-032-032/855-A
(Thorapadi)
|
2906008000NRG23010920222363600
|
02/09/2022
|
Dhiviya
|
2906008WL058143
|
Dhiviya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Dhiviya
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-032-032/860-A
(Thorapadi)
|
2906008000NRG23010920222363601
|
02/09/2022
|
Aruna
|
2906008WL058143
|
Aruna
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Aruna
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-032-033/803-A
(Thorapadi)
|
2906008000NRG23010920222363604
|
02/09/2022
|
Kodimal
|
2906008WL058143
|
Kodimal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kodimal
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-032-033/845-A
(Thorapadi)
|
2906008000NRG23010920222363607
|
02/09/2022
|
Kala
|
2906008WL058143
|
Kala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31250
|
31250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|