|
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-06-008-032-032/557-A
(Thorapadi)
|
2906008000NRG23230620220982656
|
23/06/2022
|
Murugan
|
2906008WL027201
|
Murugan
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/627-A
(Thorapadi)
|
2906008000NRG23230620220982658
|
23/06/2022
|
Varalakshmi
|
2906008WL027201
|
Varalakshmi
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Varalakshmi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/815-B
(Thorapadi)
|
2906008000NRG23230620220982663
|
23/06/2022
|
Kannan
|
2906008WL027201
|
Kannan
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/176-A
(Thorapadi)
|
2906008000NRG23230620220982586
|
23/06/2022
|
Palani
|
2906008WL027201
|
Palani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/194-A
(Thorapadi)
|
2906008000NRG23230620220982587
|
23/06/2022
|
Sarala
|
2906008WL027201
|
Sarala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarala
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/253-A
(Thorapadi)
|
2906008000NRG23230620220982591
|
23/06/2022
|
Mannu
|
2906008WL027201
|
Mannu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mannu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/268-A
(Thorapadi)
|
2906008000NRG23230620220982592
|
23/06/2022
|
Ramar
|
2906008WL027201
|
Ramar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/282-A
(Thorapadi)
|
2906008000NRG23230620220982593
|
23/06/2022
|
Marimuthu
|
2906008WL027201
|
Marimuthu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marimuthu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/31-A
(Thorapadi)
|
2906008000NRG23230620220982597
|
23/06/2022
|
Sasikumar
|
2906008WL027201
|
Sasikumar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sasikumar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/385-A
(Thorapadi)
|
2906008000NRG23230620220982598
|
23/06/2022
|
Murugammal
|
2906008WL027201
|
Murugammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-032/422-A
(Thorapadi)
|
2906008000NRG23230620220982602
|
23/06/2022
|
Daivanai
|
2906008WL027201
|
Daivanai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Daivanai
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-032-032/430-A
(Thorapadi)
|
2906008000NRG23230620220982603
|
23/06/2022
|
Kullammal
|
2906008WL027201
|
Kullammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kullammal
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-032-032/434-A
(Thorapadi)
|
2906008000NRG23230620220982607
|
23/06/2022
|
Gandhi
|
2906008WL027201
|
Gandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gandhi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-032-032/435-A
(Thorapadi)
|
2906008000NRG23230620220982608
|
23/06/2022
|
Unnamalai
|
2906008WL027201
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Unnamalai
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-032-032/448-A
(Thorapadi)
|
2906008000NRG23230620220982615
|
23/06/2022
|
Ravi
|
2906008WL027201
|
Ravi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ravi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-032-032/456-A
(Thorapadi)
|
2906008000NRG23230620220982622
|
23/06/2022
|
KOMALA
|
2906008WL027201
|
KOMALA
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
KOMALA
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-032-032/460-a
(Thorapadi)
|
2906008000NRG23230620220982626
|
23/06/2022
|
Muniyammal
|
2906008WL027201
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-032-032/467-A
(Thorapadi)
|
2906008000NRG23230620220982630
|
23/06/2022
|
Rajambal
|
2906008WL027201
|
Rajambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajambal
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-032-032/470-A
(Thorapadi)
|
2906008000NRG23230620220982633
|
23/06/2022
|
Selvi
|
2906008WL027201
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-032-032/481-C
(Thorapadi)
|
2906008000NRG23230620220982639
|
23/06/2022
|
Rathna
|
2906008WL027201
|
Rathna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathna
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-032-032/483-A
(Thorapadi)
|
2906008000NRG23230620220982641
|
23/06/2022
|
Chennammal
|
2906008WL027201
|
Chennammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chennammal
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-032-032/495-a
(Thorapadi)
|
2906008000NRG23230620220982647
|
23/06/2022
|
Palani
|
2906008WL027201
|
Palani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palani
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-032-032/534-A
(Thorapadi)
|
2906008000NRG23230620220982653
|
23/06/2022
|
Gokulvasan
|
2906008WL027201
|
Gokulvasan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gokulvasan
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-032-032/73-A
(Thorapadi)
|
2906008000NRG23230620220982661
|
23/06/2022
|
Arumugam
|
2906008WL027201
|
Arumugam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-032-032/838-A
(Thorapadi)
|
2906008000NRG23230620220982664
|
23/06/2022
|
Muniyammal
|
2906008WL027201
|
Muniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34174
|
34174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39232
|
39232
|
|
|
|
|
|
|
|