|
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-06-008-032-032/109-A
(Thorapadi)
|
2906008000NRG23100620220751664
|
10/06/2022
|
Meena
|
2906008WL021287
|
Meena
|
00176
|
IDIB000E036
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/557-A
(Thorapadi)
|
2906008000NRG23100620220751744
|
10/06/2022
|
Murugan
|
2906008WL021287
|
Murugan
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/627-A
(Thorapadi)
|
2906008000NRG23100620220751747
|
10/06/2022
|
Varalakshmi
|
2906008WL021287
|
Varalakshmi
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Varalakshmi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/815-B
(Thorapadi)
|
2906008000NRG23100620220751753
|
10/06/2022
|
Kannan
|
2906008WL021287
|
Kannan
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/823-A
(Thorapadi)
|
2906008000NRG23100620220751754
|
10/06/2022
|
Suguna
|
2906008WL021287
|
Suguna
|
00176
|
IDIB000E036
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-001/863-A
(Thorapadi)
|
2906008000NRG23100620220751660
|
10/06/2022
|
Mahavishnu
|
2906008WL021287
|
Mahavishnu
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahavishnu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/106-A
(Thorapadi)
|
2906008000NRG23100620220751661
|
10/06/2022
|
Kasiyammal
|
2906008WL021287
|
Kasiyammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasiyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/110-A
(Thorapadi)
|
2906008000NRG23100620220751665
|
10/06/2022
|
Pachaiyammal
|
2906008WL021287
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pachaiyammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/118-A
(Thorapadi)
|
2906008000NRG23100620220751670
|
10/06/2022
|
Chinnapappa
|
2906008WL021287
|
Chinnapappa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnapappa
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/121-A
(Thorapadi)
|
2906008000NRG23100620220751673
|
10/06/2022
|
Thanalashkmi
|
2906008WL021287
|
Thanalashkmi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thanalashkmi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-032/134-A
(Thorapadi)
|
2906008000NRG23100620220751683
|
10/06/2022
|
Sundaram
|
2906008WL021287
|
Sundaram
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sundaram
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-032-032/14-A
(Thorapadi)
|
2906008000NRG23100620220751686
|
10/06/2022
|
Magadevi
|
2906008WL021287
|
Magadevi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Magadevi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-032-032/148-A
(Thorapadi)
|
2906008000NRG23100620220751693
|
10/06/2022
|
Tamilarasi
|
2906008WL021287
|
Tamilarasi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-032-032/176-A
(Thorapadi)
|
2906008000NRG23100620220751710
|
10/06/2022
|
Palani
|
2906008WL021287
|
Palani
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-032-032/177-A
(Thorapadi)
|
2906008000NRG23100620220751711
|
10/06/2022
|
Palaniyammal
|
2906008WL021287
|
Palaniyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-032-032/182-A
(Thorapadi)
|
2906008000NRG23100620220751714
|
10/06/2022
|
Muniyammal
|
2906008WL021287
|
Muniyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-032-032/190-A
(Thorapadi)
|
2906008000NRG23100620220751720
|
10/06/2022
|
Kuttammal
|
2906008WL021287
|
Kuttammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuttammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-032-032/194-A
(Thorapadi)
|
2906008000NRG23100620220751724
|
10/06/2022
|
Sarala
|
2906008WL021287
|
Sarala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarala
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-032-032/196-A
(Thorapadi)
|
2906008000NRG23100620220751726
|
10/06/2022
|
Tamilarasi
|
2906008WL021287
|
Tamilarasi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-032-032/268-A
(Thorapadi)
|
2906008000NRG23100620220751730
|
10/06/2022
|
Ramar
|
2906008WL021287
|
Ramar
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramar
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-032-032/282-A
(Thorapadi)
|
2906008000NRG23100620220751731
|
10/06/2022
|
Marimuthu
|
2906008WL021287
|
Marimuthu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marimuthu
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-032-032/31-A
(Thorapadi)
|
2906008000NRG23100620220751735
|
10/06/2022
|
Sasikumar
|
2906008WL021287
|
Sasikumar
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikumar
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-032-032/385-A
(Thorapadi)
|
2906008000NRG23100620220751736
|
10/06/2022
|
Murugammal
|
2906008WL021287
|
Murugammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugammal
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-032-032/495-a
(Thorapadi)
|
2906008000NRG23100620220751739
|
10/06/2022
|
Palani
|
2906008WL021287
|
Palani
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palani
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-032-032/534-A
(Thorapadi)
|
2906008000NRG23100620220751741
|
10/06/2022
|
Gokulvasan
|
2906008WL021287
|
Gokulvasan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gokulvasan
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-032-032/576-B
(Thorapadi)
|
2906008000NRG23100620220751746
|
10/06/2022
|
Renugambal
|
2906008WL021287
|
Renugambal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Renugambal
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-032-032/650-A
(Thorapadi)
|
2906008000NRG23100620220751748
|
10/06/2022
|
Shiyamala
|
2906008WL021287
|
Shiyamala
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shiyamala
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-032-032/73-A
(Thorapadi)
|
2906008000NRG23100620220751751
|
10/06/2022
|
Arumugam
|
2906008WL021287
|
Arumugam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arumugam
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-032-032/838-A
(Thorapadi)
|
2906008000NRG23100620220751755
|
10/06/2022
|
Muniyammal
|
2906008WL021287
|
Muniyammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32366
|
32366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38981
|
38981
|
|
|
|
|
|
|
|