|
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)
|
2906008000NRG23160520220310380
|
16/05/2022
|
Dhilagavathi
|
2906008WL010066
|
Dhilagavathi
|
00176
|
IDIB000E036
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhilagavathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1225-A
(Eraiyur)
|
2906008000NRG23160520220310389
|
16/05/2022
|
Anbalagan
|
2906008WL010066
|
Anbalagan
|
00176
|
IDIB000E036
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anbalagan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1355-A
(Eraiyur)
|
2906008000NRG23160520220310397
|
16/05/2022
|
Mageshwari
|
2906008WL010066
|
Mageshwari
|
00176
|
IDIB000E036
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mageshwari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1358-A
(Eraiyur)
|
2906008000NRG23160520220310398
|
16/05/2022
|
Kanaga
|
2906008WL010066
|
Kanaga
|
00176
|
IDIB000E036
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanaga
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1359-A
(Eraiyur)
|
2906008000NRG23160520220310399
|
16/05/2022
|
Sangeetha
|
2906008WL010066
|
Sangeetha
|
00176
|
IDIB000E036
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1360-A
(Eraiyur)
|
2906008000NRG23160520220310400
|
16/05/2022
|
Roja
|
2906008WL010066
|
Roja
|
00176
|
IDIB000E036
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Roja
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1389-A
(Eraiyur)
|
2906008000NRG23160520220310401
|
16/05/2022
|
Jayakodi
|
2906008WL010066
|
Jayakodi
|
00176
|
IDIB000E036
|
615
|
615
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayakodi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1393-A
(Eraiyur)
|
2906008000NRG23160520220310402
|
16/05/2022
|
Mageshwari
|
2906008WL010066
|
Mageshwari
|
00176
|
IDIB000E036
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mageshwari
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1402-A
(Eraiyur)
|
2906008000NRG23160520220310403
|
16/05/2022
|
Kalaiyarasi
|
2906008WL010066
|
Kalaiyarasi
|
00176
|
IDIB000E036
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalaiyarasi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1411-A
(Eraiyur)
|
2906008000NRG23160520220310404
|
16/05/2022
|
Anitha
|
2906008WL010066
|
Anitha
|
00176
|
IDIB000E036
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anitha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1422-A
(Eraiyur)
|
2906008000NRG23160520220310405
|
16/05/2022
|
Ragu
|
2906008WL010066
|
Ragu
|
00176
|
IDIB000E036
|
820
|
820
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ragu
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1423-A
(Eraiyur)
|
2906008000NRG23160520220310406
|
16/05/2022
|
Billa
|
2906008WL010066
|
Billa
|
00176
|
IDIB000E036
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Billa
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1430-A
(Eraiyur)
|
2906008000NRG23160520220310407
|
16/05/2022
|
Kuppu
|
2906008WL010066
|
Kuppu
|
00176
|
IDIB000E036
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppu
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1473-A
(Eraiyur)
|
2906008000NRG23160520220310408
|
16/05/2022
|
Rameeja
|
2906008WL010066
|
Rameeja
|
00176
|
IDIB000E036
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rameeja
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1485-A
(Eraiyur)
|
2906008000NRG23160520220310409
|
16/05/2022
|
Kalaivani
|
2906008WL010066
|
Kalaivani
|
00176
|
IDIB000E036
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalaivani
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/1486-A
(Eraiyur)
|
2906008000NRG23160520220310410
|
16/05/2022
|
Thurka
|
2906008WL010066
|
Thurka
|
00176
|
IDIB000E036
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thurka
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/1557-A
(Eraiyur)
|
2906008000NRG23160520220310412
|
16/05/2022
|
Sagunthala
|
2906008WL010066
|
Sagunthala
|
00176
|
IDIB000E036
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sagunthala
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1577-A
(Eraiyur)
|
2906008000NRG23160520220310413
|
16/05/2022
|
Sridharan
|
2906008WL010066
|
Sridharan
|
00176
|
IDIB000E036
|
615
|
615
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sridharan
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/1582-A
(Eraiyur)
|
2906008000NRG23160520220310414
|
16/05/2022
|
Selvi
|
2906008WL010066
|
Selvi
|
00176
|
IDIB000E036
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/348-A
(Eraiyur)
|
2906008000NRG23160520220310446
|
16/05/2022
|
Thenmozhi
|
2906008WL010066
|
Thenmozhi
|
00176
|
IDIB000E036
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thenmozhi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/93-A
(Eraiyur)
|
2906008000NRG23160520220310472
|
16/05/2022
|
Johnsirani
|
2906008WL010066
|
Johnsirani
|
00176
|
IDIB000E036
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Johnsirani
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/94-A
(Eraiyur)
|
2906008000NRG23160520220310473
|
16/05/2022
|
Selvi
|
2906008WL010066
|
Selvi
|
00176
|
IDIB000E036
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23575
|
23575
|
|
|
|
|
|
|
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/1108
(Eraiyur)
|
2906008000NRG23160520220310387
|
16/05/2022
|
Nesamani
|
2906008WL010066
|
Nesamani
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nesamani
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/121-A
(Eraiyur)
|
2906008000NRG23160520220310388
|
16/05/2022
|
Pounu
|
2906008WL010066
|
Pounu
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pounu
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/201-A
(Eraiyur)
|
2906008000NRG23160520220310416
|
16/05/2022
|
Pushpa
|
2906008WL010066
|
Pushpa
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/212-A
(Eraiyur)
|
2906008000NRG23160520220310421
|
16/05/2022
|
Viruthambal
|
2906008WL010066
|
Viruthambal
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Viruthambal
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/221-A
(Eraiyur)
|
2906008000NRG23160520220310423
|
16/05/2022
|
Sasikala
|
2906008WL010066
|
Sasikala
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasikala
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/230-A
(Eraiyur)
|
2906008000NRG23160520220310427
|
16/05/2022
|
Dhanalakshmi
|
2906008WL010066
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/234-A
(Eraiyur)
|
2906008000NRG23160520220310429
|
16/05/2022
|
Kumaresan
|
2906008WL010066
|
Kumaresan
|
00176
|
IDIB000K107
|
615
|
615
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kumaresan
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/235-A
(Eraiyur)
|
2906008000NRG23160520220310430
|
16/05/2022
|
Ranjitha
|
2906008WL010066
|
Ranjitha
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ranjitha
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/247-A
(Eraiyur)
|
2906008000NRG23160520220310434
|
16/05/2022
|
Elakiya
|
2906008WL010066
|
Elakiya
|
00176
|
IDIB000K107
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elakiya
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/269-A
(Eraiyur)
|
2906008000NRG23160520220310437
|
16/05/2022
|
Vasanthi
|
2906008WL010066
|
Vasanthi
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasanthi
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/295-A
(Eraiyur)
|
2906008000NRG23160520220310443
|
16/05/2022
|
Suguna
|
2906008WL010066
|
Suguna
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suguna
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/391-A
(Eraiyur)
|
2906008000NRG23160520220310448
|
16/05/2022
|
Lakshmi
|
2906008WL010066
|
Lakshmi
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/555-A
(Eraiyur)
|
2906008000NRG23160520220310458
|
16/05/2022
|
Sekar
|
2906008WL010066
|
Sekar
|
00176
|
IDIB000K107
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sekar
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/65-A
(Eraiyur)
|
2906008000NRG23160520220310463
|
16/05/2022
|
Kakkasuran
|
2906008WL010066
|
Kakkasuran
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kakkasuran
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/66-A
(Eraiyur)
|
2906008000NRG23160520220310465
|
16/05/2022
|
Arokkiyameri
|
2906008WL010066
|
Arokkiyameri
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arokkiyameri
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/834-A
(Eraiyur)
|
2906008000NRG23160520220310470
|
16/05/2022
|
Satha
|
2906008WL010066
|
Satha
|
00176
|
IDIB000K107
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Satha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42025
|
42025
|
|
|
|
|
|
|
|