|
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-06-008-003-002/480-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750276
|
10/06/2022
|
Kavitha
|
2906008WL021273
|
Kavitha
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-002/545-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750277
|
10/06/2022
|
Banupriya
|
2906008WL021273
|
Banupriya
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Banupriya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-002/545-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750278
|
10/06/2022
|
Pudural
|
2906008WL021273
|
Pudural
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pudural
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-002/550-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750279
|
10/06/2022
|
Dhavakuppan
|
2906008WL021273
|
Dhavakuppan
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhavakuppan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-002/550-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750280
|
10/06/2022
|
Govindhammal
|
2906008WL021273
|
Govindhammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindhammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/113-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750292
|
10/06/2022
|
Narayanasamy
|
2906008WL021273
|
Narayanasamy
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanasamy
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/162-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750304
|
10/06/2022
|
Jaiganesh
|
2906008WL021273
|
Jaiganesh
|
00176
|
IDIB000K107
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jaiganesh
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/169-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750308
|
10/06/2022
|
Vennila
|
2906008WL021273
|
Vennila
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vennila
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/182-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750309
|
10/06/2022
|
Ellammal
|
2906008WL021273
|
Ellammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ellammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/273-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750323
|
10/06/2022
|
Sakkarai
|
2906008WL021273
|
Sakkarai
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakkarai
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/300-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750332
|
10/06/2022
|
Mayakrishnan
|
2906008WL021273
|
Mayakrishnan
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mayakrishnan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/300-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750333
|
10/06/2022
|
Virudhambal
|
2906008WL021273
|
Virudhambal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Virudhambal
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/313-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750336
|
10/06/2022
|
Muniyappan
|
2906008WL021273
|
Muniyappan
|
00176
|
IDIB000K107
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyappan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/313-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750335
|
10/06/2022
|
Rani
|
2906008WL021273
|
Rani
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/333-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750344
|
10/06/2022
|
Murugan
|
2906008WL021273
|
Murugan
|
00176
|
IDIB000K107
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugan
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/335-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750347
|
10/06/2022
|
Suresh
|
2906008WL021273
|
Suresh
|
00176
|
IDIB000K107
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suresh
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/345-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750359
|
10/06/2022
|
Ilavarasi
|
2906008WL021273
|
Ilavarasi
|
00176
|
IDIB000K107
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ilavarasi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/375-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750365
|
10/06/2022
|
Latha
|
2906008WL021273
|
Latha
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Latha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/391-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750369
|
10/06/2022
|
Ramasamy
|
2906008WL021273
|
Ramasamy
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramasamy
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-003-003/41-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750375
|
10/06/2022
|
Chakkaravarthy
|
2906008WL021273
|
Chakkaravarthy
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chakkaravarthy
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-003-003/411-a
(Amarnatha Pudur)
|
2906008000NRG23100620220750377
|
10/06/2022
|
Chinnapappa
|
2906008WL021273
|
Chinnapappa
|
00176
|
IDIB000K107
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnapappa
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-003-003/411-a
(Amarnatha Pudur)
|
2906008000NRG23100620220750376
|
10/06/2022
|
Govindhasamy
|
2906008WL021273
|
Govindhasamy
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindhasamy
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-003-003/51-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750393
|
10/06/2022
|
Parameshwari
|
2906008WL021273
|
Parameshwari
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parameshwari
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-003-003/526-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750396
|
10/06/2022
|
Dhanalakshmi
|
2906008WL021273
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-003-003/526-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750395
|
10/06/2022
|
Dharmadurai
|
2906008WL021273
|
Dharmadurai
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dharmadurai
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-003-003/535-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750397
|
10/06/2022
|
Malliga
|
2906008WL021273
|
Malliga
|
00176
|
IDIB000K107
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-003-003/536-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750398
|
10/06/2022
|
Krishnan
|
2906008WL021273
|
Krishnan
|
00176
|
IDIB000K107
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnan
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-003-003/541-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750399
|
10/06/2022
|
Sumathi
|
2906008WL021273
|
Sumathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumathi
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-003-003/573-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750401
|
10/06/2022
|
Rajesh
|
2906008WL021273
|
Rajesh
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajesh
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-003-003/576-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750402
|
10/06/2022
|
Munusamy
|
2906008WL021273
|
Munusamy
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munusamy
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-003-003/62-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750403
|
10/06/2022
|
Govindhasamy
|
2906008WL021273
|
Govindhasamy
|
00176
|
IDIB000K107
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindhasamy
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-003-003/63-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750405
|
10/06/2022
|
Sivaprakasam
|
2906008WL021273
|
Sivaprakasam
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivaprakasam
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-003-003/77-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750412
|
10/06/2022
|
Velu
|
2906008WL021273
|
Velu
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Velu
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-003-003/77-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750413
|
10/06/2022
|
Vijaya
|
2906008WL021273
|
Vijaya
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-003-003/96-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750422
|
10/06/2022
|
Settu
|
2906008WL021273
|
Settu
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Settu
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-003-006/520-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750428
|
10/06/2022
|
Manimegalai
|
2906008WL021273
|
Manimegalai
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manimegalai
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-003-006/524-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750429
|
10/06/2022
|
Pushpa
|
2906008WL021273
|
Pushpa
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpa
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-003-006/525-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750430
|
10/06/2022
|
Kalpana
|
2906008WL021273
|
Kalpana
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalpana
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-003-006/557-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750431
|
10/06/2022
|
Banupriya
|
2906008WL021273
|
Banupriya
|
00176
|
IDIB000K107
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57431
|
57431
|
|
|
|
|
|
|
|
|
40
|
PUDUPALAYAM
|
TN-06-008-003-003/568-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750400
|
10/06/2022
|
Rajakumari
|
2906008WL021273
|
Rajakumari
|
00176
|
IDIB000K298
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
41
|
PUDUPALAYAM
|
TN-06-008-003-006/558-A
(Amarnatha Pudur)
|
2906008000NRG23100620220750432
|
10/06/2022
|
Bhuvaneshwari
|
2906008WL021273
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60551
|
60551
|
|
|
|
|
|
|
|