|
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-06-008-008-008/1390-A
(Eraiyur)
|
2906008000NRG22050420225088157
|
05/04/2022
|
Chandra
|
2906008WL115887
|
Chandra
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandra
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1396-A
(Eraiyur)
|
2906008000NRG22050420225088158
|
05/04/2022
|
Saranya
|
2906008WL115887
|
Saranya
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1419-A
(Eraiyur)
|
2906008000NRG22050420225088159
|
05/04/2022
|
Suganya
|
2906008WL115887
|
Suganya
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1427-A
(Eraiyur)
|
2906008000NRG22050420225088160
|
05/04/2022
|
Sathyamoorthy
|
2906008WL115887
|
Sathyamoorthy
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathyamoorthy
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1453-A
(Eraiyur)
|
2906008000NRG22050420225088161
|
05/04/2022
|
Annammal
|
2906008WL115887
|
Annammal
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1456-A
(Eraiyur)
|
2906008000NRG22050420225088162
|
05/04/2022
|
Gomathi
|
2906008WL115887
|
Gomathi
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1461-A
(Eraiyur)
|
2906008000NRG22050420225088163
|
05/04/2022
|
Jayaraman
|
2906008WL115887
|
Jayaraman
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayaraman
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1520-A
(Eraiyur)
|
2906008000NRG22050420225088166
|
05/04/2022
|
Sasikala
|
2906008WL115887
|
Sasikala
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikala
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1532-A
(Eraiyur)
|
2906008000NRG22050420225088167
|
05/04/2022
|
Parameshwari
|
2906008WL115887
|
Parameshwari
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parameshwari
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1541-A
(Eraiyur)
|
2906008000NRG22050420225088168
|
05/04/2022
|
Govindasamy
|
2906008WL115887
|
Govindasamy
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindasamy
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1558-A
(Eraiyur)
|
2906008000NRG22050420225088170
|
05/04/2022
|
Velayudham
|
2906008WL115887
|
Velayudham
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velayudham
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1575-A
(Eraiyur)
|
2906008000NRG22050420225088171
|
05/04/2022
|
Ponnambalam
|
2906008WL115887
|
Ponnambalam
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnambalam
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1590-A
(Eraiyur)
|
2906008000NRG22050420225088172
|
05/04/2022
|
Sabjohn
|
2906008WL115887
|
Sabjohn
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sabjohn
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1591-A
(Eraiyur)
|
2906008000NRG22050420225088173
|
05/04/2022
|
Shabi
|
2906008WL115887
|
Shabi
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1203-A
(Eraiyur)
|
2906008000NRG22050420225088144
|
05/04/2022
|
Mageshwari
|
2906008WL115887
|
Mageshwari
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mageshwari
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/421-a
(Eraiyur)
|
2906008000NRG22050420225088179
|
05/04/2022
|
Saroja
|
2906008WL115887
|
Saroja
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/460-A
(Eraiyur)
|
2906008000NRG22050420225088182
|
05/04/2022
|
Kaveri
|
2906008WL115887
|
Kaveri
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaveri
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/511-a
(Eraiyur)
|
2906008000NRG22050420225088186
|
05/04/2022
|
Saratha
|
2906008WL115887
|
Saratha
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saratha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/538-a
(Eraiyur)
|
2906008000NRG22050420225088188
|
05/04/2022
|
Janagi
|
2906008WL115887
|
Janagi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Janagi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/580-a
(Eraiyur)
|
2906008000NRG22050420225088189
|
05/04/2022
|
Anandan
|
2906008WL115887
|
Anandan
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anandan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/858-A
(Eraiyur)
|
2906008000NRG22050420225088204
|
05/04/2022
|
Vijayalakshmi
|
2906008WL115887
|
Vijayalakshmi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/885-A
(Eraiyur)
|
2906008000NRG22050420225088206
|
05/04/2022
|
Malathi
|
2906008WL115887
|
Malathi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|