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-06-008-026-026/601-A (Narasinganallur)
|
2906008000NRG23120920222521824
|
14/09/2022
|
Elumalai
|
2906008WL061636
|
Elumalai
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Elumalai
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/716-A (Narasinganallur)
|
2906008000NRG23120920222521846
|
14/09/2022
|
Parameshwari
|
2906008WL061636
|
Parameshwari
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Parameshwari
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/738-A (Narasinganallur)
|
2906008000NRG23120920222521848
|
14/09/2022
|
Settu
|
2906008WL061636
|
Settu
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Settu
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-026-027/734-A (Narasinganallur)
|
2906008000NRG23120920222521855
|
14/09/2022
|
Venkatraman
|
2906008WL061636
|
Venkatraman
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-002/710-A (Narasinganallur)
|
2906008000NRG23120920222521552
|
14/09/2022
|
Seetha
|
2906008WL061631
|
Seetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Seetha
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-026-002/720-A (Narasinganallur)
|
2906008000NRG23120920222521553
|
14/09/2022
|
Nagajothi
|
2906008WL061631
|
Nagajothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nagajothi
|
()
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/114-A (Narasinganallur)
|
2906008000NRG23120920222521554
|
14/09/2022
|
Kannammal
|
2906008WL061631
|
Kannammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kannammal
|
()
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/19-A (Narasinganallur)
|
2906008000NRG23120920222521563
|
14/09/2022
|
Kalaivani
|
2906008WL061631
|
Kalaivani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kalaivani
|
()
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/26-A (Narasinganallur)
|
2906008000NRG23120920222521570
|
14/09/2022
|
Rani
|
2906008WL061631
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rani
|
()
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/422-A (Narasinganallur)
|
2906008000NRG23120920222521800
|
14/09/2022
|
Kuttammal
|
2906008WL061636
|
Kuttammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kuttammal
|
()
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/490-A (Narasinganallur)
|
2906008000NRG23120920222521807
|
14/09/2022
|
Priyanga
|
2906008WL061636
|
Priyanga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Priyanga
|
()
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/592-A (Narasinganallur)
|
2906008000NRG23120920222521821
|
14/09/2022
|
Booma
|
2906008WL061636
|
Booma
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Booma
|
()
|
13
|
PUDUPALAYAM
|
TN-06-008-026-026/600-A (Narasinganallur)
|
2906008000NRG23120920222521823
|
14/09/2022
|
Manigandan
|
2906008WL061636
|
Manigandan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Manigandan
|
()
|
14
|
PUDUPALAYAM
|
TN-06-008-026-026/602-A (Narasinganallur)
|
2906008000NRG23120920222521826
|
14/09/2022
|
Unnamalai
|
2906008WL061636
|
Unnamalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Unnamalai
|
()
|
15
|
PUDUPALAYAM
|
TN-06-008-026-026/627-A (Narasinganallur)
|
2906008000NRG23120920222521832
|
14/09/2022
|
Lilly
|
2906008WL061636
|
Lilly
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lilly
|
()
|
16
|
PUDUPALAYAM
|
TN-06-008-026-026/629-A (Narasinganallur)
|
2906008000NRG23120920222521833
|
14/09/2022
|
Ellammal
|
2906008WL061636
|
Ellammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ellammal
|
()
|
17
|
PUDUPALAYAM
|
TN-06-008-026-026/632-A (Narasinganallur)
|
2906008000NRG23120920222521836
|
14/09/2022
|
Chennammal
|
2906008WL061636
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chennammal
|
()
|
18
|
PUDUPALAYAM
|
TN-06-008-026-026/659-A (Narasinganallur)
|
2906008000NRG23120920222521838
|
14/09/2022
|
Nathiya
|
2906008WL061636
|
Nathiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nathiya
|
()
|
19
|
PUDUPALAYAM
|
TN-06-008-026-026/66-A (Narasinganallur)
|
2906008000NRG23120920222521839
|
14/09/2022
|
Sundaram
|
2906008WL061636
|
Sundaram
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sundaram
|
()
|
20
|
PUDUPALAYAM
|
TN-06-008-026-026/670-A (Narasinganallur)
|
2906008000NRG23120920222521841
|
14/09/2022
|
Ayyothi
|
2906008WL061636
|
Ayyothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ayyothi
|
()
|
21
|
PUDUPALAYAM
|
TN-06-008-026-026/686-A (Narasinganallur)
|
2906008000NRG23120920222521843
|
14/09/2022
|
Jayanthi
|
2906008WL061636
|
Jayanthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jayanthi
|
()
|
22
|
PUDUPALAYAM
|
TN-06-008-026-026/687-A (Narasinganallur)
|
2906008000NRG23120920222521844
|
14/09/2022
|
Vasanthi
|
2906008WL061636
|
Vasanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vasanthi
|
()
|
23
|
PUDUPALAYAM
|
TN-06-008-026-026/701-A (Narasinganallur)
|
2906008000NRG23120920222521845
|
14/09/2022
|
Panjalai
|
2906008WL061636
|
Panjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Panjalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28122
|
28122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34494
|
34494
|
|
|
|
|
|
|
|