|
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-06-008-008-001/948-A
(Eraiyur)
|
2906008000NRG23160620220864747
|
17/06/2022
|
Dhilagavathi
|
2906008WL024083
|
Dhilagavathi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhilagavathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-002/1171-A
(Eraiyur)
|
2906008000NRG23160620220864749
|
17/06/2022
|
Vasantha
|
2906008WL024083
|
Vasantha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasantha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1225-A
(Eraiyur)
|
2906008000NRG23160620220864768
|
17/06/2022
|
Anbalagan
|
2906008WL024083
|
Anbalagan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anbalagan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1353-A
(Eraiyur)
|
2906008000NRG23160620220864773
|
17/06/2022
|
Anjalai
|
2906008WL024083
|
Anjalai
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjalai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1386-A
(Eraiyur)
|
2906008000NRG23160620220864774
|
17/06/2022
|
Shahin
|
2906008WL024083
|
Shahin
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shahin
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1392-A
(Eraiyur)
|
2906008000NRG23160620220864775
|
17/06/2022
|
Kumar
|
2906008WL024083
|
Kumar
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kumar
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1446-A
(Eraiyur)
|
2906008000NRG23160620220864776
|
17/06/2022
|
Praveen
|
2906008WL024083
|
Praveen
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Praveen
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1473-A
(Eraiyur)
|
2906008000NRG23160620220864777
|
17/06/2022
|
Rameeja
|
2906008WL024083
|
Rameeja
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rameeja
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1484-A
(Eraiyur)
|
2906008000NRG23160620220864778
|
17/06/2022
|
Namina
|
2906008WL024083
|
Namina
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Namina
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1485-A
(Eraiyur)
|
2906008000NRG23160620220864779
|
17/06/2022
|
Kalaivani
|
2906008WL024083
|
Kalaivani
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaivani
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1499-A
(Eraiyur)
|
2906008000NRG23160620220864781
|
17/06/2022
|
Muthulakshmi
|
2906008WL024083
|
Muthulakshmi
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1501-A
(Eraiyur)
|
2906008000NRG23160620220864782
|
17/06/2022
|
Preetha
|
2906008WL024083
|
Preetha
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Preetha
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1557-A
(Eraiyur)
|
2906008000NRG23160620220864783
|
17/06/2022
|
Sagunthala
|
2906008WL024083
|
Sagunthala
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sagunthala
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1566-A
(Eraiyur)
|
2906008000NRG23160620220864784
|
17/06/2022
|
Kalaivani
|
2906008WL024083
|
Kalaivani
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaivani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1567-A
(Eraiyur)
|
2906008000NRG23160620220864785
|
17/06/2022
|
Moorthy
|
2906008WL024083
|
Moorthy
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Moorthy
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/348-A
(Eraiyur)
|
2906008000NRG23160620220864798
|
17/06/2022
|
Thenmozhi
|
2906008WL024083
|
Thenmozhi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23622
|
23622
|
|
|
|
|
|
|
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-002/814-A
(Eraiyur)
|
2906008000NRG23160620220864755
|
17/06/2022
|
Rajeshwari
|
2906008WL024083
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeshwari
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/235-A
(Eraiyur)
|
2906008000NRG23160620220864788
|
17/06/2022
|
Ranjitha
|
2906008WL024083
|
Ranjitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ranjitha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/305-A
(Eraiyur)
|
2906008000NRG23160620220864793
|
17/06/2022
|
Indirani
|
2906008WL024083
|
Indirani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indirani
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/503-a
(Eraiyur)
|
2906008000NRG23160620220864805
|
17/06/2022
|
Pavunu
|
2906008WL024083
|
Pavunu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pavunu
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/539-a
(Eraiyur)
|
2906008000NRG23160620220864808
|
17/06/2022
|
Lakshmi
|
2906008WL024083
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/550-A
(Eraiyur)
|
2906008000NRG23160620220864810
|
17/06/2022
|
Umadevi
|
2906008WL024083
|
Umadevi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Umadevi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/580-a
(Eraiyur)
|
2906008000NRG23160620220864813
|
17/06/2022
|
Anandan
|
2906008WL024083
|
Anandan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anandan
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/66-A
(Eraiyur)
|
2906008000NRG23160620220864818
|
17/06/2022
|
Arokkiyameri
|
2906008WL024083
|
Arokkiyameri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arokkiyameri
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/706-A
(Eraiyur)
|
2906008000NRG23160620220864821
|
17/06/2022
|
Bhavani
|
2906008WL024083
|
Bhavani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bhavani
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/885-A
(Eraiyur)
|
2906008000NRG23160620220864830
|
17/06/2022
|
Malathi
|
2906008WL024083
|
Malathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37872
|
37872
|
|
|
|
|
|
|
|