|
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-06-008-020-020/519-A
(Melnaichipattu)
|
2906008000NRG23250720221588038
|
25/07/2022
|
Velu
|
2906008WL041674
|
Velu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/795-A
(Melnaichipattu)
|
2906008000NRG23250720221588084
|
25/07/2022
|
Avina M
|
2906008WL041674
|
Avina M
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Avina M
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/842-A
(Melnaichipattu)
|
2906008000NRG23250720221588087
|
25/07/2022
|
Diviya
|
2906008WL041674
|
Diviya
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Diviya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/863-A
(Melnaichipattu)
|
2906008000NRG23250720221588089
|
25/07/2022
|
Karithka
|
2906008WL041674
|
Karithka
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karithka
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/869-A
(Melnaichipattu)
|
2906008000NRG23250720221588090
|
25/07/2022
|
Pragathi
|
2906008WL041674
|
Pragathi
|
00176
|
IDIB000K298
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pragathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5186
|
5186
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-003/737-A
(Melnaichipattu)
|
2906008000NRG23250720221587981
|
25/07/2022
|
V Ammu
|
2906008WL041674
|
V Ammu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
V Ammu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/1-A
(Melnaichipattu)
|
2906008000NRG23250720221587982
|
25/07/2022
|
Karkon
|
2906008WL041674
|
Karkon
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karkon
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/10-A
(Melnaichipattu)
|
2906008000NRG23250720221587983
|
25/07/2022
|
Kuppan
|
2906008WL041674
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kuppan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/108-A
(Melnaichipattu)
|
2906008000NRG23250720221587987
|
25/07/2022
|
Chinnapappa M
|
2906008WL041674
|
Chinnapappa M
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnapappa M
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/2-A
(Melnaichipattu)
|
2906008000NRG23250720221588005
|
25/07/2022
|
Pavunu
|
2906008WL041674
|
Pavunu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pavunu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/226-A
(Melnaichipattu)
|
2906008000NRG23250720221588006
|
25/07/2022
|
Kamala M
|
2906008WL041674
|
Kamala M
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamala M
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/293-A
(Melnaichipattu)
|
2906008000NRG23250720221588010
|
25/07/2022
|
Malar
|
2906008WL041674
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malar
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/50-A
(Melnaichipattu)
|
2906008000NRG23250720221588036
|
25/07/2022
|
Elumalai M
|
2906008WL041674
|
Elumalai M
|
00177
|
IOBA0000573
|
281
|
281
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elumalai M
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/536-A
(Melnaichipattu)
|
2906008000NRG23250720221588041
|
25/07/2022
|
Senbagam
|
2906008WL041674
|
Senbagam
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015745985
|
|
Senbagam
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/59-A
(Melnaichipattu)
|
2906008000NRG23250720221588047
|
25/07/2022
|
Palaniyammal C
|
2906008WL041674
|
Palaniyammal C
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Palaniyammal C
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/712-A
(Melnaichipattu)
|
2906008000NRG23250720221588065
|
25/07/2022
|
Akila
|
2906008WL041674
|
Akila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Akila
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/721-A
(Melnaichipattu)
|
2906008000NRG23250720221588067
|
25/07/2022
|
Kuppu
|
2906008WL041674
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kuppu
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/733-A
(Melnaichipattu)
|
2906008000NRG23250720221588069
|
25/07/2022
|
Arul Kumar
|
2906008WL041674
|
Arul Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arul Kumar
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/734-A
(Melnaichipattu)
|
2906008000NRG23250720221588070
|
25/07/2022
|
Dhanam
|
2906008WL041674
|
Dhanam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanam
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/736-A
(Melnaichipattu)
|
2906008000NRG23250720221588071
|
25/07/2022
|
Jayakody
|
2906008WL041674
|
Jayakody
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayakody
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/738-A
(Melnaichipattu)
|
2906008000NRG23250720221588072
|
25/07/2022
|
S Barani
|
2906008WL041674
|
S Barani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
S Barani
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/740-A
(Melnaichipattu)
|
2906008000NRG23250720221588073
|
25/07/2022
|
Rajeshweari
|
2906008WL041674
|
Rajeshweari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeshweari
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/755-A
(Melnaichipattu)
|
2906008000NRG23250720221588076
|
25/07/2022
|
Renuga
|
2906008WL041674
|
Renuga
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Renuga
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/756-A
(Melnaichipattu)
|
2906008000NRG23250720221588077
|
25/07/2022
|
A Ananthi
|
2906008WL041674
|
A Ananthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
A Ananthi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/764-A
(Melnaichipattu)
|
2906008000NRG23250720221588078
|
25/07/2022
|
Lalitha
|
2906008WL041674
|
Lalitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lalitha
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/767-A
(Melnaichipattu)
|
2906008000NRG23250720221588079
|
25/07/2022
|
R Santhi
|
2906008WL041674
|
R Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
R Santhi
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/780-A
(Melnaichipattu)
|
2906008000NRG23250720221588081
|
25/07/2022
|
Anjala
|
2906008WL041674
|
Anjala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anjala
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/787-A
(Melnaichipattu)
|
2906008000NRG23250720221588082
|
25/07/2022
|
Sathiyaraj
|
2906008WL041674
|
Sathiyaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathiyaraj
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/788-A
(Melnaichipattu)
|
2906008000NRG23250720221588083
|
25/07/2022
|
Malathi
|
2906008WL041674
|
Malathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malathi
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/799-A
(Melnaichipattu)
|
2906008000NRG23250720221588085
|
25/07/2022
|
Vijaya Shanthi
|
2906008WL041674
|
Vijaya Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaya Shanthi
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/855-A
(Melnaichipattu)
|
2906008000NRG23250720221588088
|
25/07/2022
|
Sivagami
|
2906008WL041674
|
Sivagami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivagami
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-020-021/649-A
(Melnaichipattu)
|
2906008000NRG23250720221588096
|
25/07/2022
|
Munusamy
|
2906008WL041674
|
Munusamy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Munusamy
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-020-021/757-A
(Melnaichipattu)
|
2906008000NRG23250720221588097
|
25/07/2022
|
Priyanka
|
2906008WL041674
|
Priyanka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Priyanka
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-020-021/773-A
(Melnaichipattu)
|
2906008000NRG23250720221588098
|
25/07/2022
|
Vasantha
|
2906008WL041674
|
Vasantha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasantha
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-020-021/774-A
(Melnaichipattu)
|
2906008000NRG23250720221588099
|
25/07/2022
|
Uma Mageshwari
|
2906008WL041674
|
Uma Mageshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Uma Mageshwari
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-020-021/778-A
(Melnaichipattu)
|
2906008000NRG23250720221588100
|
25/07/2022
|
Pushpa
|
2906008WL041674
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41932
|
41932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|