|
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-06-008-008-008/1430-A
(Eraiyur)
|
2906008000NRG23160620220857592
|
16/06/2022
|
Kuppu
|
2906008WL023919
|
Kuppu
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kuppu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1435-A
(Eraiyur)
|
2906008000NRG23160620220857743
|
16/06/2022
|
Latha
|
2906008WL023923
|
Latha
|
00176
|
IDIB000E036
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Latha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1440-A
(Eraiyur)
|
2906008000NRG23160620220857744
|
16/06/2022
|
Kanniyammal
|
2906008WL023923
|
Kanniyammal
|
00176
|
IDIB000E036
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanniyammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1445-A
(Eraiyur)
|
2906008000NRG23160620220857593
|
16/06/2022
|
Bharathi
|
2906008WL023919
|
Bharathi
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bharathi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1460-A
(Eraiyur)
|
2906008000NRG23160620220857594
|
16/06/2022
|
Yashmin
|
2906008WL023919
|
Yashmin
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Yashmin
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1478-A
(Eraiyur)
|
2906008000NRG23160620220857796
|
16/06/2022
|
Neelakandan
|
2906008WL023928
|
Neelakandan
|
00176
|
IDIB000E036
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Neelakandan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1481-A
(Eraiyur)
|
2906008000NRG23160620220857595
|
16/06/2022
|
Saroja
|
2906008WL023919
|
Saroja
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saroja
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1524-A
(Eraiyur)
|
2906008000NRG23160620220857797
|
16/06/2022
|
Dhesika
|
2906008WL023928
|
Dhesika
|
00176
|
IDIB000E036
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Dhesika
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1569-A
(Eraiyur)
|
2906008000NRG23160620220857745
|
16/06/2022
|
Lakshmi
|
2906008WL023923
|
Lakshmi
|
00176
|
IDIB000E036
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16579
|
16579
|
|
|
|
|
|
|
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1108
(Eraiyur)
|
2906008000NRG23160620220857588
|
16/06/2022
|
Nesamani
|
2906008WL023919
|
Nesamani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nesamani
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1258-A
(Eraiyur)
|
2906008000NRG23160620220857589
|
16/06/2022
|
Nathiya
|
2906008WL023919
|
Nathiya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nathiya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/137-A
(Eraiyur)
|
2906008000NRG23160620220857590
|
16/06/2022
|
Chithra
|
2906008WL023919
|
Chithra
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chithra
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/252-A
(Eraiyur)
|
2906008000NRG23160620220857801
|
16/06/2022
|
Kannagi
|
2906008WL023928
|
Kannagi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kannagi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/377-A
(Eraiyur)
|
2906008000NRG23160620220857802
|
16/06/2022
|
Malliga
|
2906008WL023928
|
Malliga
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Malliga
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/578-a
(Eraiyur)
|
2906008000NRG23160620220857749
|
16/06/2022
|
Kalaivani
|
2906008WL023923
|
Kalaivani
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kalaivani
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/640-a
(Eraiyur)
|
2906008000NRG23160620220857804
|
16/06/2022
|
Vanitha
|
2906008WL023928
|
Vanitha
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vanitha
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/727-A
(Eraiyur)
|
2906008000NRG23160620220857604
|
16/06/2022
|
Kalpana
|
2906008WL023919
|
Kalpana
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31191
|
31191
|
|
|
|
|
|
|
|