|
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-06-008-018-018/261-A
(Melapunji)
|
2906008000NRG23130920222548692
|
14/09/2022
|
Banumathi
|
2906008WL062184
|
Banumathi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Banumathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/577-A
(Melapunji)
|
2906008000NRG23130920222549145
|
14/09/2022
|
Pichandi
|
2906008WL062194
|
Pichandi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pichandi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/583-A
(Melapunji)
|
2906008000NRG23130920222549146
|
14/09/2022
|
Sushmitha
|
2906008WL062194
|
Sushmitha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sushmitha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/587-A
(Melapunji)
|
2906008000NRG23130920222548737
|
14/09/2022
|
Malathi Karthikeyan
|
2906008WL062184
|
Malathi Karthikeyan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Malathi Karthikeyan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/592-A
(Melapunji)
|
2906008000NRG23130920222548738
|
14/09/2022
|
Narayanan
|
2906008WL062184
|
Narayanan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/105-A
(Melapunji)
|
2906008000NRG23130920222548658
|
14/09/2022
|
Shanthi
|
2906008WL062184
|
Shanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Shanthi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/177-A
(Melapunji)
|
2906008000NRG23130920222548675
|
14/09/2022
|
Ramasamy
|
2906008WL062184
|
Ramasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ramasamy
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/219-a
(Melapunji)
|
2906008000NRG23130920222548682
|
14/09/2022
|
Sarguna
|
2906008WL062184
|
Sarguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sarguna
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/337-A
(Melapunji)
|
2906008000NRG23130920222549126
|
14/09/2022
|
Radha
|
2906008WL062194
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Radha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/38-A
(Melapunji)
|
2906008000NRG23130920222548706
|
14/09/2022
|
Pappathi
|
2906008WL062184
|
Pappathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pappathi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/41-A
(Melapunji)
|
2906008000NRG23130920222549136
|
14/09/2022
|
Kamala
|
2906008WL062194
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kamala
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/473-A
(Melapunji)
|
2906008000NRG23130920222549140
|
14/09/2022
|
Arumugam
|
2906008WL062194
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Arumugam
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/519-A
(Melapunji)
|
2906008000NRG23130920222548728
|
14/09/2022
|
Jayakodi
|
2906008WL062184
|
Jayakodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jayakodi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/520-A
(Melapunji)
|
2906008000NRG23130920222548729
|
14/09/2022
|
Laskhmi Narayanan
|
2906008WL062184
|
Laskhmi Narayanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Laskhmi Narayanan
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/535-A
(Melapunji)
|
2906008000NRG23130920222548731
|
14/09/2022
|
Janakiraman
|
2906008WL062184
|
Janakiraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Janakiraman
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/538-A
(Melapunji)
|
2906008000NRG23130920222549143
|
14/09/2022
|
Harikumar
|
2906008WL062194
|
Harikumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Harikumar
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/539-A
(Melapunji)
|
2906008000NRG23130920222548732
|
14/09/2022
|
Purusothaman
|
2906008WL062184
|
Purusothaman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Purusothaman
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/545-A
(Melapunji)
|
2906008000NRG23130920222549144
|
14/09/2022
|
Ranjitha
|
2906008WL062194
|
Ranjitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ranjitha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/554-A
(Melapunji)
|
2906008000NRG23130920222548734
|
14/09/2022
|
Rogini
|
2906008WL062184
|
Rogini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rogini
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/559-A
(Melapunji)
|
2906008000NRG23130920222548735
|
14/09/2022
|
Rose
|
2906008WL062184
|
Rose
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rose
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/569-A
(Melapunji)
|
2906008000NRG23130920222548736
|
14/09/2022
|
Malar
|
2906008WL062184
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Malar
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-020/567-A
(Melapunji)
|
2906008000NRG23130920222548745
|
14/09/2022
|
Panjalai
|
2906008WL062184
|
Panjalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Panjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|