|
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-06-008-020-020/863-A
(Melnaichipattu)
|
2906008000NRG23120820221951183
|
13/08/2022
|
Karithka
|
2906008WL049829
|
Karithka
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karithka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/55-A
(Melnaichipattu)
|
2906008000NRG23120820221951171
|
13/08/2022
|
Poongavanam M
|
2906008WL049829
|
Poongavanam M
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongavanam M
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/59-A
(Melnaichipattu)
|
2906008000NRG23120820221951172
|
13/08/2022
|
Palaniyammal C
|
2906008WL049829
|
Palaniyammal C
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal C
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/741-A
(Melnaichipattu)
|
2906008000NRG23120820221951175
|
13/08/2022
|
I Cembaruthi
|
2906008WL049829
|
I Cembaruthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
I Cembaruthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/756-A
(Melnaichipattu)
|
2906008000NRG23120820221951176
|
13/08/2022
|
A Ananthi
|
2906008WL049829
|
A Ananthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
A Ananthi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/775-A
(Melnaichipattu)
|
2906008000NRG23120820221951177
|
13/08/2022
|
P Anjalai
|
2906008WL049829
|
P Anjalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
P Anjalai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/788-A
(Melnaichipattu)
|
2906008000NRG23120820221951178
|
13/08/2022
|
Malathi
|
2906008WL049829
|
Malathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malathi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/803-A
(Melnaichipattu)
|
2906008000NRG23120820221951179
|
13/08/2022
|
Rukkumani M
|
2906008WL049829
|
Rukkumani M
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rukkumani M
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/832-A
(Melnaichipattu)
|
2906008000NRG23120820221951180
|
13/08/2022
|
Pandu V
|
2906008WL049829
|
Pandu V
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandu V
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/851-A
(Melnaichipattu)
|
2906008000NRG23120820221951181
|
13/08/2022
|
Sathiyavathi
|
2906008WL049829
|
Sathiyavathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiyavathi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/855-A
(Melnaichipattu)
|
2906008000NRG23120820221951182
|
13/08/2022
|
Sivagami
|
2906008WL049829
|
Sivagami
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivagami
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/864-A
(Melnaichipattu)
|
2906008000NRG23120820221951184
|
13/08/2022
|
Asha
|
2906008WL049829
|
Asha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Asha
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/866-A
(Melnaichipattu)
|
2906008000NRG23120820221951185
|
13/08/2022
|
Padhma
|
2906008WL049829
|
Padhma
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Padhma
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-021/639-A
(Melnaichipattu)
|
2906008000NRG23120820221951187
|
13/08/2022
|
Sambasivam
|
2906008WL049829
|
Sambasivam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sambasivam
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-021/758-A
(Melnaichipattu)
|
2906008000NRG23120820221951189
|
13/08/2022
|
Kalapana
|
2906008WL049829
|
Kalapana
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalapana
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-021/774-A
(Melnaichipattu)
|
2906008000NRG23120820221951190
|
13/08/2022
|
Uma Mageshwari
|
2906008WL049829
|
Uma Mageshwari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uma Mageshwari
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-021/777-A
(Melnaichipattu)
|
2906008000NRG23120820221951191
|
13/08/2022
|
Valli
|
2906008WL049829
|
Valli
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-021/778-A
(Melnaichipattu)
|
2906008000NRG23120820221951192
|
13/08/2022
|
Pushpa
|
2906008WL049829
|
Pushpa
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-021/779-A
(Melnaichipattu)
|
2906008000NRG23120820221951193
|
13/08/2022
|
Kuppu
|
2906008WL049829
|
Kuppu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|