|
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-06-008-023-023/458-A
(Muthanur)
|
2906008000NRG23150720221415241
|
15/07/2022
|
Anbu
|
2906008WL037883
|
Anbu
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/107-A
(Muthanur)
|
2906008000NRG23150720221416927
|
15/07/2022
|
Jothi
|
2906008WL037914
|
Jothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jothi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/111-A
(Muthanur)
|
2906008000NRG23150720221416929
|
15/07/2022
|
Boomadevi
|
2906008WL037914
|
Boomadevi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Boomadevi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/149-A
(Muthanur)
|
2906008000NRG23150720221416950
|
15/07/2022
|
Raman
|
2906008WL037914
|
Raman
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raman
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/182-A
(Muthanur)
|
2906008000NRG23150720221416972
|
15/07/2022
|
Vimala
|
2906008WL037914
|
Vimala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vimala
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/187-A
(Muthanur)
|
2906008000NRG23150720221416977
|
15/07/2022
|
Amutha
|
2906008WL037914
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amutha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/19-A
(Muthanur)
|
2906008000NRG23150720221415201
|
15/07/2022
|
Gowri
|
2906008WL037883
|
Gowri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gowri
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/223-A
(Muthanur)
|
2906008000NRG23150720221416999
|
15/07/2022
|
Manimegalai
|
2906008WL037914
|
Manimegalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manimegalai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/230-A
(Muthanur)
|
2906008000NRG23150720221415204
|
15/07/2022
|
Elumalai
|
2906008WL037883
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Elumalai
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/256-A
(Muthanur)
|
2906008000NRG23150720221415215
|
15/07/2022
|
Manju
|
2906008WL037883
|
Manju
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manju
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/28-A
(Muthanur)
|
2906008000NRG23150720221415229
|
15/07/2022
|
Santhosh
|
2906008WL037883
|
Santhosh
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhosh
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/319-A
(Muthanur)
|
2906008000NRG23150720221415232
|
15/07/2022
|
Murugan
|
2906008WL037883
|
Murugan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/370-A
(Muthanur)
|
2906008000NRG23150720221415237
|
15/07/2022
|
Muzhyselvi
|
2906008WL037883
|
Muzhyselvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muzhyselvi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/637-A
(Muthanur)
|
2906008000NRG23150720221415249
|
15/07/2022
|
Laila
|
2906008WL037883
|
Laila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Laila
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/658-A
(Muthanur)
|
2906008000NRG23150720221415250
|
15/07/2022
|
Muniyammal
|
2906008WL037883
|
Muniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyammal
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/671-A
(Muthanur)
|
2906008000NRG23150720221415251
|
15/07/2022
|
Ranganathan
|
2906008WL037883
|
Ranganathan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ranganathan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/678-A
(Muthanur)
|
2906008000NRG23150720221415252
|
15/07/2022
|
Dhanabakkiyam
|
2906008WL037883
|
Dhanabakkiyam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanabakkiyam
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/694-A
(Muthanur)
|
2906008000NRG23150720221415253
|
15/07/2022
|
Kannathasan
|
2906008WL037883
|
Kannathasan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kannathasan
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/695-A
(Muthanur)
|
2906008000NRG23150720221415254
|
15/07/2022
|
Pommi
|
2906008WL037883
|
Pommi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pommi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/699-A
(Muthanur)
|
2906008000NRG23150720221415255
|
15/07/2022
|
Chandira
|
2906008WL037883
|
Chandira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandira
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/699-A
(Muthanur)
|
2906008000NRG23150720221415256
|
15/07/2022
|
Supparamani
|
2906008WL037883
|
Supparamani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Supparamani
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/708-A
(Muthanur)
|
2906008000NRG23150720221415257
|
15/07/2022
|
Vijaya
|
2906008WL037883
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijaya
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/712-A
(Muthanur)
|
2906008000NRG23150720221415259
|
15/07/2022
|
Sankar
|
2906008WL037883
|
Sankar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sankar
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/714-A
(Muthanur)
|
2906008000NRG23150720221415260
|
15/07/2022
|
Ashvini
|
2906008WL037883
|
Ashvini
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ashvini
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/718-A
(Muthanur)
|
2906008000NRG23150720221415261
|
15/07/2022
|
Amulrani
|
2906008WL037883
|
Amulrani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amulrani
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/719-A
(Muthanur)
|
2906008000NRG23150720221415262
|
15/07/2022
|
Navaneetham
|
2906008WL037883
|
Navaneetham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Navaneetham
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/720-A
(Muthanur)
|
2906008000NRG23150720221415263
|
15/07/2022
|
Maygala
|
2906008WL037883
|
Maygala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maygala
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/724-A
(Muthanur)
|
2906008000NRG23150720221415264
|
15/07/2022
|
Suganya
|
2906008WL037883
|
Suganya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suganya
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/731-A
(Muthanur)
|
2906008000NRG23150720221415265
|
15/07/2022
|
Sharmila
|
2906008WL037883
|
Sharmila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sharmila
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/742-A
(Muthanur)
|
2906008000NRG23150720221415266
|
15/07/2022
|
Sneka
|
2906008WL037883
|
Sneka
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sneka
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/744-A
(Muthanur)
|
2906008000NRG23150720221415267
|
15/07/2022
|
Nithaya
|
2906008WL037883
|
Nithaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nithaya
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/746-A
(Muthanur)
|
2906008000NRG23150720221415268
|
15/07/2022
|
Bakkiyalakshmi
|
2906008WL037883
|
Bakkiyalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bakkiyalakshmi
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/755-A
(Muthanur)
|
2906008000NRG23150720221415269
|
15/07/2022
|
Rojavani
|
2906008WL037883
|
Rojavani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rojavani
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/84-A
(Muthanur)
|
2906008000NRG23150720221415272
|
15/07/2022
|
Elumalai
|
2906008WL037883
|
Elumalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Elumalai
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-026/645-A
(Muthanur)
|
2906008000NRG23150720221415275
|
15/07/2022
|
Annammal
|
2906008WL037883
|
Annammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annammal
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-026/666-A
(Muthanur)
|
2906008000NRG23150720221415276
|
15/07/2022
|
Indragandhi
|
2906008WL037883
|
Indragandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indragandhi
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-026/688-A
(Muthanur)
|
2906008000NRG23150720221415278
|
15/07/2022
|
Prema
|
2906008WL037883
|
Prema
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prema
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-026/740-A
(Muthanur)
|
2906008000NRG23150720221415280
|
15/07/2022
|
Priya
|
2906008WL037883
|
Priya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54244
|
54244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55930
|
55930
|
|
|
|
|
|
|
|