|
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-06-008-020-020/817-A
(Melnaichipattu)
|
2906008000NRG23220720221551797
|
23/07/2022
|
Anthony Raj
|
2906008WL040971
|
Anthony Raj
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anthony Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-003/693-A
(Melnaichipattu)
|
2906008000NRG23220720221551736
|
23/07/2022
|
Meriamuthavalli
|
2906008WL040971
|
Meriamuthavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meriamuthavalli
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-003/693-A
(Melnaichipattu)
|
2906008000NRG23220720221551737
|
23/07/2022
|
Plominraj
|
2906008WL040971
|
Plominraj
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Plominraj
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-003/697-A
(Melnaichipattu)
|
2906008000NRG23220720221551739
|
23/07/2022
|
Krishnaveni
|
2906008WL040971
|
Krishnaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Krishnaveni
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-003/747-A
(Melnaichipattu)
|
2906008000NRG23220720221551742
|
23/07/2022
|
Valarmathi
|
2906008WL040971
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valarmathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-003/753-A
(Melnaichipattu)
|
2906008000NRG23220720221551743
|
23/07/2022
|
Ramya
|
2906008WL040971
|
Ramya
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/158-A
(Melnaichipattu)
|
2906008000NRG23220720221551753
|
23/07/2022
|
Muniyammal
|
2906008WL040971
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/188-A
(Melnaichipattu)
|
2906008000NRG23220720221551766
|
23/07/2022
|
Ranjitham
|
2906008WL040971
|
Ranjitham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ranjitham
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/426-A
(Melnaichipattu)
|
2906008000NRG23220720221551775
|
23/07/2022
|
Gowri
|
2906008WL040971
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gowri
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/427-A
(Melnaichipattu)
|
2906008000NRG23220720221551776
|
23/07/2022
|
Shanthi
|
2906008WL040971
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/510-A
(Melnaichipattu)
|
2906008000NRG23220720221551786
|
23/07/2022
|
Seetha P
|
2906008WL040971
|
Seetha P
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Seetha P
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/784-A
(Melnaichipattu)
|
2906008000NRG23220720221551795
|
23/07/2022
|
Lily Rose
|
2906008WL040971
|
Lily Rose
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lily Rose
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/811-A
(Melnaichipattu)
|
2906008000NRG23220720221551796
|
23/07/2022
|
Sathiya
|
2906008WL040971
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathiya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/827-A
(Melnaichipattu)
|
2906008000NRG23220720221551798
|
23/07/2022
|
Jancy Rani
|
2906008WL040971
|
Jancy Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jancy Rani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/866-A
(Melnaichipattu)
|
2906008000NRG23220720221551799
|
23/07/2022
|
Padhma
|
2906008WL040971
|
Padhma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Padhma
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-021/694-A
(Melnaichipattu)
|
2906008000NRG23220720221551804
|
23/07/2022
|
Susai
|
2906008WL040971
|
Susai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Susai
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-021/785-A
(Melnaichipattu)
|
2906008000NRG23220720221551806
|
23/07/2022
|
Sneha
|
2906008WL040971
|
Sneha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sneha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|