|
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-06-008-008-008/1382-A
(Eraiyur)
|
2906008000NRG23230720221568487
|
25/07/2022
|
Sappani
|
2906008WL041268
|
Sappani
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sappani
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1386-A
(Eraiyur)
|
2906008000NRG23230720221568488
|
25/07/2022
|
Shahin
|
2906008WL041268
|
Shahin
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shahin
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1425-A
(Eraiyur)
|
2906008000NRG23230720221568489
|
25/07/2022
|
Pavithra
|
2906008WL041268
|
Pavithra
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pavithra
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1430-A
(Eraiyur)
|
2906008000NRG23230720221568490
|
25/07/2022
|
Kuppu
|
2906008WL041268
|
Kuppu
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kuppu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1433-A
(Eraiyur)
|
2906008000NRG23230720221568491
|
25/07/2022
|
Ramesh
|
2906008WL041268
|
Ramesh
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramesh
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1463-A
(Eraiyur)
|
2906008000NRG23230720221568492
|
25/07/2022
|
Alamelu
|
2906008WL041268
|
Alamelu
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alamelu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1471-A
(Eraiyur)
|
2906008000NRG23230720221568493
|
25/07/2022
|
Vetriselvan
|
2906008WL041268
|
Vetriselvan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vetriselvan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1480-A
(Eraiyur)
|
2906008000NRG23230720221568494
|
25/07/2022
|
Shalimabi
|
2906008WL041268
|
Shalimabi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shalimabi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1486-A
(Eraiyur)
|
2906008000NRG23230720221568495
|
25/07/2022
|
Thurka
|
2906008WL041268
|
Thurka
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thurka
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1500-A
(Eraiyur)
|
2906008000NRG23230720221568496
|
25/07/2022
|
Ramya
|
2906008WL041268
|
Ramya
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1503-A
(Eraiyur)
|
2906008000NRG23230720221568497
|
25/07/2022
|
Elumalai
|
2906008WL041268
|
Elumalai
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elumalai
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1522-A
(Eraiyur)
|
2906008000NRG23230720221568498
|
25/07/2022
|
Ramya
|
2906008WL041268
|
Ramya
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramya
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1535-A
(Eraiyur)
|
2906008000NRG23230720221568499
|
25/07/2022
|
Yasinbi
|
2906008WL041268
|
Yasinbi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Yasinbi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1559-A
(Eraiyur)
|
2906008000NRG23230720221568500
|
25/07/2022
|
Ragupathy
|
2906008WL041268
|
Ragupathy
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ragupathy
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1564-A
(Eraiyur)
|
2906008000NRG23230720221568501
|
25/07/2022
|
Saritha
|
2906008WL041268
|
Saritha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saritha
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/1575-A
(Eraiyur)
|
2906008000NRG23230720221568502
|
25/07/2022
|
Ponnambalam
|
2906008WL041268
|
Ponnambalam
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ponnambalam
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/1577-A
(Eraiyur)
|
2906008000NRG23230720221568503
|
25/07/2022
|
Sridharan
|
2906008WL041268
|
Sridharan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sridharan
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/301-A
(Eraiyur)
|
2906008000NRG23230720221568507
|
25/07/2022
|
Tamilselvi
|
2906008WL041268
|
Tamilselvi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilselvi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/313-A
(Eraiyur)
|
2906008000NRG23230720221568511
|
25/07/2022
|
Kamatchi
|
2906008WL041268
|
Kamatchi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/1143-A
(Eraiyur)
|
2906008000NRG23230720221568480
|
25/07/2022
|
Ameerjan
|
2906008WL041268
|
Ameerjan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ameerjan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/1203-A
(Eraiyur)
|
2906008000NRG23230720221568481
|
25/07/2022
|
Mageshwari
|
2906008WL041268
|
Mageshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mageshwari
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/1237-A
(Eraiyur)
|
2906008000NRG23230720221568482
|
25/07/2022
|
Suganya
|
2906008WL041268
|
Suganya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suganya
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/137-A
(Eraiyur)
|
2906008000NRG23230720221568486
|
25/07/2022
|
Chithra
|
2906008WL041268
|
Chithra
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chithra
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/235-A
(Eraiyur)
|
2906008000NRG23230720221568504
|
25/07/2022
|
Ranjitha
|
2906008WL041268
|
Ranjitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ranjitha
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/300-A
(Eraiyur)
|
2906008000NRG23230720221568506
|
25/07/2022
|
Bakkiyammal
|
2906008WL041268
|
Bakkiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bakkiyammal
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/303-A
(Eraiyur)
|
2906008000NRG23230720221568508
|
25/07/2022
|
Govindaraj
|
2906008WL041268
|
Govindaraj
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Govindaraj
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/305-A
(Eraiyur)
|
2906008000NRG23230720221568510
|
25/07/2022
|
Indirani
|
2906008WL041268
|
Indirani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indirani
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/335-A
(Eraiyur)
|
2906008000NRG23230720221568514
|
25/07/2022
|
Valli
|
2906008WL041268
|
Valli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valli
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/340-A
(Eraiyur)
|
2906008000NRG23230720221568515
|
25/07/2022
|
Saritha
|
2906008WL041268
|
Saritha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saritha
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/400-A
(Eraiyur)
|
2906008000NRG23230720221568519
|
25/07/2022
|
Malliga
|
2906008WL041268
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malliga
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/443-a
(Eraiyur)
|
2906008000NRG23230720221568522
|
25/07/2022
|
Amutha
|
2906008WL041268
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amutha
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/473-a
(Eraiyur)
|
2906008000NRG23230720221568525
|
25/07/2022
|
Azhagesan
|
2906008WL041268
|
Azhagesan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Azhagesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|