|
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-06-008-008-001/948-A
(Eraiyur)
|
2906008000NRG23010720221154567
|
02/07/2022
|
Dhilagavathi
|
2906008WL031643
|
Dhilagavathi
|
00176
|
IDIB000E036
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dhilagavathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-002/935-A
(Eraiyur)
|
2906008000NRG23010720221154574
|
02/07/2022
|
Swamynathan
|
2906008WL031643
|
Swamynathan
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Swamynathan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1190-A
(Eraiyur)
|
2906008000NRG23010720221154585
|
02/07/2022
|
Munishi
|
2906008WL031643
|
Munishi
|
00176
|
IDIB000E036
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Munishi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1353-A
(Eraiyur)
|
2906008000NRG23010720221154593
|
02/07/2022
|
Anjalai
|
2906008WL031643
|
Anjalai
|
00176
|
IDIB000E036
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjalai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1372-A
(Eraiyur)
|
2906008000NRG23010720221154594
|
02/07/2022
|
Chennammal
|
2906008WL031643
|
Chennammal
|
00176
|
IDIB000E036
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chennammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1386-A
(Eraiyur)
|
2906008000NRG23010720221154595
|
02/07/2022
|
Shahin
|
2906008WL031643
|
Shahin
|
00176
|
IDIB000E036
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shahin
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1387-A
(Eraiyur)
|
2906008000NRG23010720221154596
|
02/07/2022
|
Sheck Shahim
|
2906008WL031643
|
Sheck Shahim
|
00176
|
IDIB000E036
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sheck Shahim
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1392-A
(Eraiyur)
|
2906008000NRG23010720221154597
|
02/07/2022
|
Kumar
|
2906008WL031643
|
Kumar
|
00176
|
IDIB000E036
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kumar
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1410-A
(Eraiyur)
|
2906008000NRG23010720221154598
|
02/07/2022
|
Devagi
|
2906008WL031643
|
Devagi
|
00176
|
IDIB000E036
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112829
|
|
Devagi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1459-A
(Eraiyur)
|
2906008000NRG23010720221154599
|
02/07/2022
|
Anitha
|
2906008WL031643
|
Anitha
|
00176
|
IDIB000E036
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anitha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1473-A
(Eraiyur)
|
2906008000NRG23010720221154600
|
02/07/2022
|
Rameeja
|
2906008WL031643
|
Rameeja
|
00176
|
IDIB000E036
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rameeja
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1485-A
(Eraiyur)
|
2906008000NRG23010720221154601
|
02/07/2022
|
Kalaivani
|
2906008WL031643
|
Kalaivani
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaivani
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1503-A
(Eraiyur)
|
2906008000NRG23010720221154602
|
02/07/2022
|
Elumalai
|
2906008WL031643
|
Elumalai
|
00176
|
IDIB000E036
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Elumalai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1529-A
(Eraiyur)
|
2906008000NRG23010720221154603
|
02/07/2022
|
Sangeetha
|
2906008WL031643
|
Sangeetha
|
00176
|
IDIB000E036
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sangeetha
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1533-A
(Eraiyur)
|
2906008000NRG23010720221154604
|
02/07/2022
|
Sathyavathi
|
2906008WL031643
|
Sathyavathi
|
00176
|
IDIB000E036
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathyavathi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/1557-A
(Eraiyur)
|
2906008000NRG23010720221154605
|
02/07/2022
|
Sagunthala
|
2906008WL031643
|
Sagunthala
|
00176
|
IDIB000E036
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sagunthala
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/1575-A
(Eraiyur)
|
2906008000NRG23010720221154606
|
02/07/2022
|
Ponnambalam
|
2906008WL031643
|
Ponnambalam
|
00176
|
IDIB000E036
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ponnambalam
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1601-A
(Eraiyur)
|
2906008000NRG23010720221154607
|
02/07/2022
|
Saranya
|
2906008WL031643
|
Saranya
|
00176
|
IDIB000E036
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saranya
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/669-A
(Eraiyur)
|
2906008000NRG23010720221154636
|
02/07/2022
|
Kalaiselvi
|
2906008WL031643
|
Kalaiselvi
|
00176
|
IDIB000E036
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiselvi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/712-A
(Eraiyur)
|
2906008000NRG23010720221154639
|
02/07/2022
|
Kasiyama
|
2906008WL031643
|
Kasiyama
|
00176
|
IDIB000E036
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kasiyama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-002/775-A
(Eraiyur)
|
2906008000NRG23010720221154572
|
02/07/2022
|
Ranganayagi
|
2906008WL031643
|
Ranganayagi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ranganayagi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/1237-A
(Eraiyur)
|
2906008000NRG23010720221154586
|
02/07/2022
|
Suganya
|
2906008WL031643
|
Suganya
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suganya
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/13-A
(Eraiyur)
|
2906008000NRG23010720221154589
|
02/07/2022
|
Ashockumar
|
2906008WL031643
|
Ashockumar
|
00176
|
IDIB000K107
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ashockumar
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/305-A
(Eraiyur)
|
2906008000NRG23010720221154610
|
02/07/2022
|
Indirani
|
2906008WL031643
|
Indirani
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Indirani
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/580-a
(Eraiyur)
|
2906008000NRG23010720221154627
|
02/07/2022
|
Anandan
|
2906008WL031643
|
Anandan
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anandan
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/597-a
(Eraiyur)
|
2906008000NRG23010720221154628
|
02/07/2022
|
Pattammal
|
2906008WL031643
|
Pattammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pattammal
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/706-A
(Eraiyur)
|
2906008000NRG23010720221154638
|
02/07/2022
|
Bhavani
|
2906008WL031643
|
Bhavani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bhavani
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/842-A
(Eraiyur)
|
2906008000NRG23010720221154652
|
02/07/2022
|
Parveen
|
2906008WL031643
|
Parveen
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parveen
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/885-A
(Eraiyur)
|
2906008000NRG23010720221154655
|
02/07/2022
|
Malathi
|
2906008WL031643
|
Malathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38412
|
38412
|
|
|
|
|
|
|
|