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)
|
2906008000NRG23230620220975097
|
23/06/2022
|
Velu
|
2906008WL027012
|
Velu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/817-A (Melnaichipattu)
|
2906008000NRG23230620220975350
|
23/06/2022
|
Anthony Raj
|
2906008WL027017
|
Anthony Raj
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anthony Raj
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/843-A (Melnaichipattu)
|
2906008000NRG23230620220975353
|
23/06/2022
|
Thankaraj
|
2906008WL027017
|
Thankaraj
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thankaraj
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/869-A (Melnaichipattu)
|
2906008000NRG23230620220975137
|
23/06/2022
|
Pragathi
|
2906008WL027012
|
Pragathi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pragathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-003/693-A (Melnaichipattu)
|
2906008000NRG23230620220975260
|
23/06/2022
|
Meriamuthavalli
|
2906008WL027017
|
Meriamuthavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meriamuthavalli
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-020-003/697-A (Melnaichipattu)
|
2906008000NRG23230620220975049
|
23/06/2022
|
Krishnaveni
|
2906008WL027012
|
Krishnaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnaveni
|
()
|
7
|
PUDUPALAYAM
|
TN-06-008-020-003/725-A (Melnaichipattu)
|
2906008000NRG23230620220975052
|
23/06/2022
|
Saritha
|
2906008WL027012
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saritha
|
()
|
8
|
PUDUPALAYAM
|
TN-06-008-020-003/731-A (Melnaichipattu)
|
2906008000NRG23230620220975262
|
23/06/2022
|
Easudoss
|
2906008WL027017
|
Easudoss
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Easudoss
|
()
|
9
|
PUDUPALAYAM
|
TN-06-008-020-003/737-A (Melnaichipattu)
|
2906008000NRG23230620220975053
|
23/06/2022
|
V Ammu
|
2906008WL027012
|
V Ammu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
V Ammu
|
()
|
10
|
PUDUPALAYAM
|
TN-06-008-020-003/747-A (Melnaichipattu)
|
2906008000NRG23230620220975054
|
23/06/2022
|
Valarmathi
|
2906008WL027012
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valarmathi
|
()
|
11
|
PUDUPALAYAM
|
TN-06-008-020-003/751-A (Melnaichipattu)
|
2906008000NRG23230620220975055
|
23/06/2022
|
R Sangeetha
|
2906008WL027012
|
R Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
R Sangeetha
|
()
|
12
|
PUDUPALAYAM
|
TN-06-008-020-003/753-A (Melnaichipattu)
|
2906008000NRG23230620220975263
|
23/06/2022
|
Ramya
|
2906008WL027017
|
Ramya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramya
|
()
|
13
|
PUDUPALAYAM
|
TN-06-008-020-003/754-A (Melnaichipattu)
|
2906008000NRG23230620220975264
|
23/06/2022
|
M Monika
|
2906008WL027017
|
M Monika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
M Monika
|
()
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/10-A (Melnaichipattu)
|
2906008000NRG23230620220975056
|
23/06/2022
|
Shantha
|
2906008WL027012
|
Shantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shantha
|
()
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/150-A (Melnaichipattu)
|
2906008000NRG23230620220975066
|
23/06/2022
|
Jayanthi
|
2906008WL027012
|
Jayanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayanthi
|
()
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/158-A (Melnaichipattu)
|
2906008000NRG23230620220975280
|
23/06/2022
|
Muniyammal
|
2906008WL027017
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyammal
|
()
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/166-A (Melnaichipattu)
|
2906008000NRG23230620220975283
|
23/06/2022
|
Chandira
|
2906008WL027017
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandira
|
()
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/188-A (Melnaichipattu)
|
2906008000NRG23230620220975291
|
23/06/2022
|
Ranjitham
|
2906008WL027017
|
Ranjitham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ranjitham
|
()
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/200-A (Melnaichipattu)
|
2906008000NRG23230620220975293
|
23/06/2022
|
Munusamy
|
2906008WL027017
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Munusamy
|
()
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/293-A (Melnaichipattu)
|
2906008000NRG23230620220975300
|
23/06/2022
|
Malar
|
2906008WL027017
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malar
|
()
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/426-A (Melnaichipattu)
|
2906008000NRG23230620220975310
|
23/06/2022
|
Gowri
|
2906008WL027017
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowri
|
()
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/427-A (Melnaichipattu)
|
2906008000NRG23230620220975311
|
23/06/2022
|
Shanthi
|
2906008WL027017
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthi
|
()
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/50-A (Melnaichipattu)
|
2906008000NRG23230620220975320
|
23/06/2022
|
Elumalai M
|
2906008WL027017
|
Elumalai M
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elumalai M
|
()
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/510-A (Melnaichipattu)
|
2906008000NRG23230620220975095
|
23/06/2022
|
Seetha P
|
2906008WL027012
|
Seetha P
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seetha P
|
()
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/536-A (Melnaichipattu)
|
2906008000NRG23230620220975101
|
23/06/2022
|
Senbagam
|
2906008WL027012
|
Senbagam
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senbagam
|
()
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/596-A (Melnaichipattu)
|
2906008000NRG23230620220975328
|
23/06/2022
|
Gowthami
|
2906008WL027017
|
Gowthami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowthami
|
()
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/598-A (Melnaichipattu)
|
2906008000NRG23230620220975107
|
23/06/2022
|
Elisabathrani
|
2906008WL027012
|
Elisabathrani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elisabathrani
|
()
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/712-A (Melnaichipattu)
|
2906008000NRG23230620220975122
|
23/06/2022
|
Akila
|
2906008WL027012
|
Akila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Akila
|
()
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/726-A (Melnaichipattu)
|
2906008000NRG23230620220975123
|
23/06/2022
|
Arumugam
|
2906008WL027012
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/736-A (Melnaichipattu)
|
2906008000NRG23230620220975125
|
23/06/2022
|
Jayakody
|
2906008WL027012
|
Jayakody
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayakody
|
()
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/738-A (Melnaichipattu)
|
2906008000NRG23230620220975341
|
23/06/2022
|
S Barani
|
2906008WL027017
|
S Barani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
S Barani
|
()
|
32
|
PUDUPALAYAM
|
TN-06-008-020-020/739-A (Melnaichipattu)
|
2906008000NRG23230620220975126
|
23/06/2022
|
R Chennammal
|
2906008WL027012
|
R Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
R Chennammal
|
()
|
33
|
PUDUPALAYAM
|
TN-06-008-020-020/741-A (Melnaichipattu)
|
2906008000NRG23230620220975342
|
23/06/2022
|
I Cembaruthi
|
2906008WL027017
|
I Cembaruthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
I Cembaruthi
|
()
|
34
|
PUDUPALAYAM
|
TN-06-008-020-020/750-A (Melnaichipattu)
|
2906008000NRG23230620220975127
|
23/06/2022
|
Velankanni
|
2906008WL027012
|
Velankanni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velankanni
|
()
|
35
|
PUDUPALAYAM
|
TN-06-008-020-020/762-A (Melnaichipattu)
|
2906008000NRG23230620220975344
|
23/06/2022
|
Suganthi
|
2906008WL027017
|
Suganthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganthi
|
()
|
36
|
PUDUPALAYAM
|
TN-06-008-020-020/764-A (Melnaichipattu)
|
2906008000NRG23230620220975128
|
23/06/2022
|
Lalitha
|
2906008WL027012
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lalitha
|
()
|
37
|
PUDUPALAYAM
|
TN-06-008-020-020/767-A (Melnaichipattu)
|
2906008000NRG23230620220975345
|
23/06/2022
|
R Santhi
|
2906008WL027017
|
R Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
R Santhi
|
()
|
38
|
PUDUPALAYAM
|
TN-06-008-020-020/782-A (Melnaichipattu)
|
2906008000NRG23230620220975346
|
23/06/2022
|
Ilavarasi
|
2906008WL027017
|
Ilavarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ilavarasi
|
()
|
39
|
PUDUPALAYAM
|
TN-06-008-020-020/784-A (Melnaichipattu)
|
2906008000NRG23230620220975129
|
23/06/2022
|
Lily Rose
|
2906008WL027012
|
Lily Rose
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lily Rose
|
()
|
40
|
PUDUPALAYAM
|
TN-06-008-020-020/787-A (Melnaichipattu)
|
2906008000NRG23230620220975130
|
23/06/2022
|
Sathiyaraj
|
2906008WL027012
|
Sathiyaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathiyaraj
|
()
|
41
|
PUDUPALAYAM
|
TN-06-008-020-020/79-A (Melnaichipattu)
|
2906008000NRG23230620220975347
|
23/06/2022
|
Anjali
|
2906008WL027017
|
Anjali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjali
|
()
|
42
|
PUDUPALAYAM
|
TN-06-008-020-020/793-A (Melnaichipattu)
|
2906008000NRG23230620220975348
|
23/06/2022
|
Uma Jegatheeswari
|
2906008WL027017
|
Uma Jegatheeswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Uma Jegatheeswari
|
()
|
43
|
PUDUPALAYAM
|
TN-06-008-020-020/801-A (Melnaichipattu)
|
2906008000NRG23230620220975132
|
23/06/2022
|
Pradeepa
|
2906008WL027012
|
Pradeepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pradeepa
|
()
|
44
|
PUDUPALAYAM
|
TN-06-008-020-020/802-A (Melnaichipattu)
|
2906008000NRG23230620220975133
|
23/06/2022
|
Chinnappa
|
2906008WL027012
|
Chinnappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnappa
|
()
|
45
|
PUDUPALAYAM
|
TN-06-008-020-020/819-A (Melnaichipattu)
|
2906008000NRG23230620220975351
|
23/06/2022
|
Kalairasai
|
2906008WL027017
|
Kalairasai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalairasai
|
()
|
46
|
PUDUPALAYAM
|
TN-06-008-020-020/82-A (Melnaichipattu)
|
2906008000NRG23230620220975134
|
23/06/2022
|
Anjala
|
2906008WL027012
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjala
|
()
|
47
|
PUDUPALAYAM
|
TN-06-008-020-020/828-A (Melnaichipattu)
|
2906008000NRG23230620220975135
|
23/06/2022
|
Kalaivani
|
2906008WL027012
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaivani
|
()
|
48
|
PUDUPALAYAM
|
TN-06-008-020-020/832-A (Melnaichipattu)
|
2906008000NRG23230620220975352
|
23/06/2022
|
Pandu V
|
2906008WL027017
|
Pandu V
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pandu V
|
()
|
49
|
PUDUPALAYAM
|
TN-06-008-020-020/873-A (Melnaichipattu)
|
2906008000NRG23230620220975354
|
23/06/2022
|
Ammu
|
2906008WL027017
|
Ammu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ammu
|
()
|
50
|
PUDUPALAYAM
|
TN-06-008-020-020/94-A (Melnaichipattu)
|
2906008000NRG23230620220975358
|
23/06/2022
|
Pandu
|
2906008WL027017
|
Pandu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pandu
|
()
|
51
|
PUDUPALAYAM
|
TN-06-008-020-021/649-A (Melnaichipattu)
|
2906008000NRG23230620220975359
|
23/06/2022
|
Munusamy
|
2906008WL027017
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Munusamy
|
()
|
52
|
PUDUPALAYAM
|
TN-06-008-020-021/658-A (Melnaichipattu)
|
2906008000NRG23230620220975360
|
23/06/2022
|
Selvi
|
2906008WL027017
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
53
|
PUDUPALAYAM
|
TN-06-008-020-021/694-A (Melnaichipattu)
|
2906008000NRG23230620220975362
|
23/06/2022
|
Susai
|
2906008WL027017
|
Susai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Susai
|
()
|
54
|
PUDUPALAYAM
|
TN-06-008-020-021/757-A (Melnaichipattu)
|
2906008000NRG23230620220975144
|
23/06/2022
|
Priyanka
|
2906008WL027012
|
Priyanka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priyanka
|
()
|
55
|
PUDUPALAYAM
|
TN-06-008-020-021/785-A (Melnaichipattu)
|
2906008000NRG23230620220975363
|
23/06/2022
|
Sneha
|
2906008WL027017
|
Sneha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sneha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74746
|
74746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80746
|
80746
|
|
|
|
|
|
|
|