|
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-06-008-008-002/814-A
(Eraiyur)
|
2906008000NRG23040820221802930
|
04/08/2022
|
Devaraji
|
2906008WL046457
|
Devaraji
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Devaraji
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-003/1094-A
(Eraiyur)
|
2906008000NRG23040820221802931
|
04/08/2022
|
Jayapriya
|
2906008WL046457
|
Jayapriya
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jayapriya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-003/1097-A
(Eraiyur)
|
2906008000NRG23040820221802932
|
04/08/2022
|
Kasuthuri
|
2906008WL046457
|
Kasuthuri
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kasuthuri
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-003/813-A
(Eraiyur)
|
2906008000NRG23040820221802933
|
04/08/2022
|
Mageshwari
|
2906008WL046457
|
Mageshwari
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mageshwari
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1065-A
(Eraiyur)
|
2906008000NRG23040820221802936
|
04/08/2022
|
Viruthambak
|
2906008WL046457
|
Viruthambak
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Viruthambak
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1079-A
(Eraiyur)
|
2906008000NRG23040820221802937
|
04/08/2022
|
Manaviruthal
|
2906008WL046457
|
Manaviruthal
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Manaviruthal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1190-A
(Eraiyur)
|
2906008000NRG23040820221802938
|
04/08/2022
|
Munishi
|
2906008WL046457
|
Munishi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Munishi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1225-A
(Eraiyur)
|
2906008000NRG23040820221802940
|
04/08/2022
|
Anbalagan
|
2906008WL046457
|
Anbalagan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Anbalagan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1355-A
(Eraiyur)
|
2906008000NRG23040820221802945
|
04/08/2022
|
Mageshwari
|
2906008WL046457
|
Mageshwari
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mageshwari
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1356-A
(Eraiyur)
|
2906008000NRG23040820221802946
|
04/08/2022
|
Ranganathan
|
2906008WL046457
|
Ranganathan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ranganathan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1359-A
(Eraiyur)
|
2906008000NRG23040820221802947
|
04/08/2022
|
Sangeetha
|
2906008WL046457
|
Sangeetha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sangeetha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1361-A
(Eraiyur)
|
2906008000NRG23040820221802948
|
04/08/2022
|
Santhi
|
2906008WL046457
|
Santhi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Santhi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1373-A
(Eraiyur)
|
2906008000NRG23040820221802949
|
04/08/2022
|
Manjula
|
2906008WL046457
|
Manjula
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Manjula
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1375-A
(Eraiyur)
|
2906008000NRG23040820221802950
|
04/08/2022
|
Muniyammal
|
2906008WL046457
|
Muniyammal
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muniyammal
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1393-A
(Eraiyur)
|
2906008000NRG23040820221802951
|
04/08/2022
|
Mageshwari
|
2906008WL046457
|
Mageshwari
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mageshwari
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/1401-A
(Eraiyur)
|
2906008000NRG23040820221802952
|
04/08/2022
|
Shamima
|
2906008WL046457
|
Shamima
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Shamima
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/1402-A
(Eraiyur)
|
2906008000NRG23040820221802953
|
04/08/2022
|
Kalaiyarasi
|
2906008WL046457
|
Kalaiyarasi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kalaiyarasi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1405-A
(Eraiyur)
|
2906008000NRG23040820221802954
|
04/08/2022
|
Sathikbasha
|
2906008WL046457
|
Sathikbasha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sathikbasha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/1406-A
(Eraiyur)
|
2906008000NRG23040820221802955
|
04/08/2022
|
Pushpa
|
2906008WL046457
|
Pushpa
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pushpa
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/1413-A
(Eraiyur)
|
2906008000NRG23040820221802956
|
04/08/2022
|
Bamitha
|
2906008WL046457
|
Bamitha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Bamitha
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/1415-A
(Eraiyur)
|
2906008000NRG23040820221802957
|
04/08/2022
|
Ishath
|
2906008WL046457
|
Ishath
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ishath
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/1417-A
(Eraiyur)
|
2906008000NRG23040820221802958
|
04/08/2022
|
Nasema Khathoon
|
2906008WL046457
|
Nasema Khathoon
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nasema Khathoon
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/1431-A
(Eraiyur)
|
2906008000NRG23040820221802959
|
04/08/2022
|
Chithra
|
2906008WL046457
|
Chithra
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chithra
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/1441-A
(Eraiyur)
|
2906008000NRG23040820221802960
|
04/08/2022
|
Pushpa
|
2906008WL046457
|
Pushpa
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pushpa
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/1442-A
(Eraiyur)
|
2906008000NRG23040820221802961
|
04/08/2022
|
Reka
|
2906008WL046457
|
Reka
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Reka
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/1449-A
(Eraiyur)
|
2906008000NRG23040820221802962
|
04/08/2022
|
Jaya
|
2906008WL046457
|
Jaya
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jaya
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/1450-A
(Eraiyur)
|
2906008000NRG23040820221802963
|
04/08/2022
|
Dhivya
|
2906008WL046457
|
Dhivya
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Dhivya
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/1452-A
(Eraiyur)
|
2906008000NRG23040820221802964
|
04/08/2022
|
Mahalakshmi
|
2906008WL046457
|
Mahalakshmi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mahalakshmi
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/1472-A
(Eraiyur)
|
2906008000NRG23040820221802966
|
04/08/2022
|
Agila
|
2906008WL046457
|
Agila
|
00176
|
IDIB000E036
|
750
|
750
|
Processed
|
12/08/2022
|
|
016533538
|
|
Agila
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/1479-A
(Eraiyur)
|
2906008000NRG23040820221802967
|
04/08/2022
|
Latha
|
2906008WL046457
|
Latha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Latha
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/1482-A
(Eraiyur)
|
2906008000NRG23040820221802968
|
04/08/2022
|
Arippa
|
2906008WL046457
|
Arippa
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Arippa
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/1483-A
(Eraiyur)
|
2906008000NRG23040820221802969
|
04/08/2022
|
Kalaivani
|
2906008WL046457
|
Kalaivani
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kalaivani
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/1484-A
(Eraiyur)
|
2906008000NRG23040820221802970
|
04/08/2022
|
Namina
|
2906008WL046457
|
Namina
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Namina
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/1485-A
(Eraiyur)
|
2906008000NRG23040820221802971
|
04/08/2022
|
Kalaivani
|
2906008WL046457
|
Kalaivani
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kalaivani
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/1497-A
(Eraiyur)
|
2906008000NRG23040820221802972
|
04/08/2022
|
Sheck Babu
|
2906008WL046457
|
Sheck Babu
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sheck Babu
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/1525-A
(Eraiyur)
|
2906008000NRG23040820221802973
|
04/08/2022
|
Niyamadhulla
|
2906008WL046457
|
Niyamadhulla
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Niyamadhulla
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/1549-A
(Eraiyur)
|
2906008000NRG23040820221802974
|
04/08/2022
|
Jalammal
|
2906008WL046457
|
Jalammal
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jalammal
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/1567-A
(Eraiyur)
|
2906008000NRG23040820221802975
|
04/08/2022
|
Moorthy
|
2906008WL046457
|
Moorthy
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Moorthy
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/1582-A
(Eraiyur)
|
2906008000NRG23040820221802976
|
04/08/2022
|
Selvi
|
2906008WL046457
|
Selvi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Selvi
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/1586-A
(Eraiyur)
|
2906008000NRG23040820221802977
|
04/08/2022
|
Kala
|
2906008WL046457
|
Kala
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kala
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/586-a
(Eraiyur)
|
2906008000NRG23040820221803000
|
04/08/2022
|
Samikannu
|
2906008WL046457
|
Samikannu
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Samikannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61122
|
61122
|
|
|
|
|
|
|
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-002/775-A
(Eraiyur)
|
2906008000NRG23040820221802923
|
04/08/2022
|
Ranganayagi
|
2906008WL046457
|
Ranganayagi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ranganayagi
|
()
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-002/783-A
(Eraiyur)
|
2906008000NRG23040820221802924
|
04/08/2022
|
Rani
|
2906008WL046457
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rani
|
()
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-002/814-A
(Eraiyur)
|
2906008000NRG23040820221802928
|
04/08/2022
|
Rajeshwari
|
2906008WL046457
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajeshwari
|
()
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/121-A
(Eraiyur)
|
2906008000NRG23040820221802939
|
04/08/2022
|
Pounu
|
2906008WL046457
|
Pounu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pounu
|
()
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/199-A
(Eraiyur)
|
2906008000NRG23040820221802978
|
04/08/2022
|
Kullammal
|
2906008WL046457
|
Kullammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kullammal
|
()
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/201-A
(Eraiyur)
|
2906008000NRG23040820221802979
|
04/08/2022
|
Pushpa
|
2906008WL046457
|
Pushpa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pushpa
|
()
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/212-A
(Eraiyur)
|
2906008000NRG23040820221802980
|
04/08/2022
|
Viruthambal
|
2906008WL046457
|
Viruthambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Viruthambal
|
()
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/229-A
(Eraiyur)
|
2906008000NRG23040820221802982
|
04/08/2022
|
Narayanasami
|
2906008WL046457
|
Narayanasami
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Narayanasami
|
()
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/230-A
(Eraiyur)
|
2906008000NRG23040820221802983
|
04/08/2022
|
Dhanalakshmi
|
2906008WL046457
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Dhanalakshmi
|
()
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/247-A
(Eraiyur)
|
2906008000NRG23040820221802984
|
04/08/2022
|
Elakiya
|
2906008WL046457
|
Elakiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Elakiya
|
()
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/391-A
(Eraiyur)
|
2906008000NRG23040820221802986
|
04/08/2022
|
Lakshmi
|
2906008WL046457
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lakshmi
|
()
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/547-a
(Eraiyur)
|
2906008000NRG23040820221802998
|
04/08/2022
|
Janagi
|
2906008WL046457
|
Janagi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Janagi
|
()
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/560-a
(Eraiyur)
|
2906008000NRG23040820221802999
|
04/08/2022
|
Dhanalakshmi
|
2906008WL046457
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Dhanalakshmi
|
()
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/611-a
(Eraiyur)
|
2906008000NRG23040820221803001
|
04/08/2022
|
Kannammal
|
2906008WL046457
|
Kannammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kannammal
|
()
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/65-A
(Eraiyur)
|
2906008000NRG23040820221803005
|
04/08/2022
|
Kakkasuran
|
2906008WL046457
|
Kakkasuran
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kakkasuran
|
()
|
|
57
|
PUDUPALAYAM
|
TN-06-008-008-008/84-A
(Eraiyur)
|
2906008000NRG23040820221803023
|
04/08/2022
|
Jeyanthi
|
2906008WL046457
|
Jeyanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jeyanthi
|
()
|
|
58
|
PUDUPALAYAM
|
TN-06-008-008-008/912-A
(Eraiyur)
|
2906008000NRG23040820221803025
|
04/08/2022
|
Malar
|
2906008WL046457
|
Malar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
59
|
PUDUPALAYAM
|
TN-06-008-008-002/814-A
(Eraiyur)
|
2906008000NRG23040820221802929
|
04/08/2022
|
Kasiammal
|
2906008WL046457
|
Kasiammal
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kasiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88058
|
88058
|
|
|
|
|
|
|
|