|
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-06-008-021-021/606-A
(Melpadur)
|
2906008000NRG23220720221543455
|
23/07/2022
|
Neiltha D
|
2906008WL040745
|
Neiltha D
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Neiltha D
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/696-A
(Melpadur)
|
2906008000NRG23220720221543472
|
23/07/2022
|
Elumalai N
|
2906008WL040745
|
Elumalai N
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elumalai N
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/712-A
(Melpadur)
|
2906008000NRG23220720221543475
|
23/07/2022
|
Keerrthiga Elumalai
|
2906008WL040745
|
Keerrthiga Elumalai
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Keerrthiga Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/724-A
(Melpadur)
|
2906008000NRG23220720221543477
|
23/07/2022
|
Revati Veti
|
2906008WL040745
|
Revati Veti
|
00176
|
IDIB000V105
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Revati Veti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/145-A
(Melpadur)
|
2906008000NRG23220720221543429
|
23/07/2022
|
Chinnapappa
|
2906008WL040745
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnapappa
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/148-A
(Melpadur)
|
2906008000NRG23220720221543430
|
23/07/2022
|
munusamy
|
2906008WL040745
|
munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
munusamy
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/157-A
(Melpadur)
|
2906008000NRG23220720221543431
|
23/07/2022
|
Chinnaraji
|
2906008WL040745
|
Chinnaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnaraji
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/174-A
(Melpadur)
|
2906008000NRG23220720221543432
|
23/07/2022
|
Roja R
|
2906008WL040745
|
Roja R
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Roja R
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/179-A
(Melpadur)
|
2906008000NRG23220720221543433
|
23/07/2022
|
Pushpa Nathanq
|
2906008WL040745
|
Pushpa Nathanq
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushpa Nathanq
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/187-A
(Melpadur)
|
2906008000NRG23220720221543434
|
23/07/2022
|
kirshananveni
|
2906008WL040745
|
kirshananveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
kirshananveni
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/248-A
(Melpadur)
|
2906008000NRG23220720221543435
|
23/07/2022
|
Govindammal
|
2906008WL040745
|
Govindammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Govindammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/293-A
(Melpadur)
|
2906008000NRG23220720221543436
|
23/07/2022
|
Venkadasan
|
2906008WL040745
|
Venkadasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Venkadasan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/302-A
(Melpadur)
|
2906008000NRG23220720221543437
|
23/07/2022
|
Chinthamani
|
2906008WL040745
|
Chinthamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinthamani
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/318-A
(Melpadur)
|
2906008000NRG23220720221543438
|
23/07/2022
|
Rani
|
2906008WL040745
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/347-A
(Melpadur)
|
2906008000NRG23220720221543439
|
23/07/2022
|
Magarani
|
2906008WL040745
|
Magarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Magarani
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/358-A
(Melpadur)
|
2906008000NRG23220720221543440
|
23/07/2022
|
Magalaskhmi
|
2906008WL040745
|
Magalaskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Magalaskhmi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/366-A
(Melpadur)
|
2906008000NRG23220720221543441
|
23/07/2022
|
Punitha
|
2906008WL040745
|
Punitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Punitha
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/373-A
(Melpadur)
|
2906008000NRG23220720221543442
|
23/07/2022
|
Anjala P
|
2906008WL040745
|
Anjala P
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anjala P
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/378-A
(Melpadur)
|
2906008000NRG23220720221543443
|
23/07/2022
|
Soraja
|
2906008WL040745
|
Soraja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Soraja
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/407-A
(Melpadur)
|
2906008000NRG23220720221543444
|
23/07/2022
|
Ganashan
|
2906008WL040745
|
Ganashan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ganashan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/432-A
(Melpadur)
|
2906008000NRG23220720221543445
|
23/07/2022
|
Raja
|
2906008WL040745
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raja
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/442-A
(Melpadur)
|
2906008000NRG23220720221543446
|
23/07/2022
|
Revathi P
|
2906008WL040745
|
Revathi P
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Revathi P
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/459-a
(Melpadur)
|
2906008000NRG23220720221543447
|
23/07/2022
|
Dhanalakshmi
|
2906008WL040745
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanalakshmi
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/487-A
(Melpadur)
|
2906008000NRG23220720221543448
|
23/07/2022
|
Kalaiyamma
|
2906008WL040745
|
Kalaiyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiyamma
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/496-A
(Melpadur)
|
2906008000NRG23220720221543449
|
23/07/2022
|
Kamachi
|
2906008WL040745
|
Kamachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamachi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/510-A
(Melpadur)
|
2906008000NRG23220720221543450
|
23/07/2022
|
Selvi
|
2906008WL040745
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/516-A
(Melpadur)
|
2906008000NRG23220720221543451
|
23/07/2022
|
Prema
|
2906008WL040745
|
Prema
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Prema
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/593-A
(Melpadur)
|
2906008000NRG23220720221543453
|
23/07/2022
|
Nadarajan
|
2906008WL040745
|
Nadarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nadarajan
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/595-A
(Melpadur)
|
2906008000NRG23220720221543454
|
23/07/2022
|
Annakili
|
2906008WL040745
|
Annakili
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Annakili
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/622-A
(Melpadur)
|
2906008000NRG23220720221543456
|
23/07/2022
|
Usha
|
2906008WL040745
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Usha
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/630-A
(Melpadur)
|
2906008000NRG23220720221543457
|
23/07/2022
|
Bhuvaneshwari
|
2906008WL040745
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhuvaneshwari
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/643-A
(Melpadur)
|
2906008000NRG23220720221543458
|
23/07/2022
|
Krishanavani
|
2906008WL040745
|
Krishanavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Krishanavani
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/665-A
(Melpadur)
|
2906008000NRG23220720221543459
|
23/07/2022
|
Jothy
|
2906008WL040745
|
Jothy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothy
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/667-A
(Melpadur)
|
2906008000NRG23220720221543460
|
23/07/2022
|
Priyanka
|
2906008WL040745
|
Priyanka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Priyanka
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/668-A
(Melpadur)
|
2906008000NRG23220720221543461
|
23/07/2022
|
Chithra
|
2906008WL040745
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chithra
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/669-A
(Melpadur)
|
2906008000NRG23220720221543462
|
23/07/2022
|
Revathi
|
2906008WL040745
|
Revathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Revathi
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/671-A
(Melpadur)
|
2906008000NRG23220720221543463
|
23/07/2022
|
Selvaraji
|
2906008WL040745
|
Selvaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvaraji
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/675-A
(Melpadur)
|
2906008000NRG23220720221543464
|
23/07/2022
|
Nirosha
|
2906008WL040745
|
Nirosha
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nirosha
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/676-A
(Melpadur)
|
2906008000NRG23220720221543465
|
23/07/2022
|
Chinnapappa
|
2906008WL040745
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnapappa
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/681-A
(Melpadur)
|
2906008000NRG23220720221543466
|
23/07/2022
|
Vasuki
|
2906008WL040745
|
Vasuki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasuki
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/683-A
(Melpadur)
|
2906008000NRG23220720221543467
|
23/07/2022
|
Jothy S
|
2906008WL040745
|
Jothy S
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothy S
|
()
|
|
42
|
PUDUPALAYAM
|
TN-06-008-021-021/688-A
(Melpadur)
|
2906008000NRG23220720221543468
|
23/07/2022
|
Parasuraman
|
2906008WL040745
|
Parasuraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parasuraman
|
()
|
|
43
|
PUDUPALAYAM
|
TN-06-008-021-021/689-A
(Melpadur)
|
2906008000NRG23220720221543469
|
23/07/2022
|
Pachiyammal
|
2906008WL040745
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pachiyammal
|
()
|
|
44
|
PUDUPALAYAM
|
TN-06-008-021-021/690-A
(Melpadur)
|
2906008000NRG23220720221543470
|
23/07/2022
|
Amudha
|
2906008WL040745
|
Amudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amudha
|
()
|
|
45
|
PUDUPALAYAM
|
TN-06-008-021-021/691-A
(Melpadur)
|
2906008000NRG23220720221543471
|
23/07/2022
|
Valli
|
2906008WL040745
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valli
|
()
|
|
46
|
PUDUPALAYAM
|
TN-06-008-021-021/706-A
(Melpadur)
|
2906008000NRG23220720221543473
|
23/07/2022
|
Selvi
|
2906008WL040745
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
47
|
PUDUPALAYAM
|
TN-06-008-021-021/710-A
(Melpadur)
|
2906008000NRG23220720221543474
|
23/07/2022
|
Elumalai V
|
2906008WL040745
|
Elumalai V
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elumalai V
|
()
|
|
48
|
PUDUPALAYAM
|
TN-06-008-021-021/715-A
(Melpadur)
|
2906008000NRG23220720221543476
|
23/07/2022
|
Elumalai P
|
2906008WL040745
|
Elumalai P
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elumalai P
|
()
|
|
49
|
PUDUPALAYAM
|
TN-06-008-021-021/733-A
(Melpadur)
|
2906008000NRG23220720221543478
|
23/07/2022
|
Menaga A
|
2906008WL040745
|
Menaga A
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Menaga A
|
()
|
|
50
|
PUDUPALAYAM
|
TN-06-008-021-021/736-A
(Melpadur)
|
2906008000NRG23220720221543479
|
23/07/2022
|
Sumathi R
|
2906008WL040745
|
Sumathi R
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumathi R
|
()
|
|
51
|
PUDUPALAYAM
|
TN-06-008-021-021/741-A
(Melpadur)
|
2906008000NRG23220720221543480
|
23/07/2022
|
Pachamuthu R
|
2906008WL040745
|
Pachamuthu R
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pachamuthu R
|
()
|
|
52
|
PUDUPALAYAM
|
TN-06-008-021-021/742-A
(Melpadur)
|
2906008000NRG23220720221543481
|
23/07/2022
|
Pudural P
|
2906008WL040745
|
Pudural P
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pudural P
|
()
|
|
53
|
PUDUPALAYAM
|
TN-06-008-021-021/743-A
(Melpadur)
|
2906008000NRG23220720221543482
|
23/07/2022
|
Chandra
|
2906008WL040745
|
Chandra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chandra
|
()
|
|
54
|
PUDUPALAYAM
|
TN-06-008-021-021/744-A
(Melpadur)
|
2906008000NRG23220720221543483
|
23/07/2022
|
Nirmala
|
2906008WL040745
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nirmala
|
()
|
|
55
|
PUDUPALAYAM
|
TN-06-008-021-021/746-A
(Melpadur)
|
2906008000NRG23220720221543484
|
23/07/2022
|
Krishanan M
|
2906008WL040745
|
Krishanan M
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Krishanan M
|
()
|
|
56
|
PUDUPALAYAM
|
TN-06-008-021-021/749-A
(Melpadur)
|
2906008000NRG23220720221543485
|
23/07/2022
|
Kanagarani
|
2906008WL040745
|
Kanagarani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanagarani
|
()
|
|
57
|
PUDUPALAYAM
|
TN-06-008-021-021/757-A
(Melpadur)
|
2906008000NRG23220720221543486
|
23/07/2022
|
Jayapriya
|
2906008WL040745
|
Jayapriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayapriya
|
()
|
|
58
|
PUDUPALAYAM
|
TN-06-008-021-021/87-A
(Melpadur)
|
2906008000NRG23220720221543487
|
23/07/2022
|
Jaya
|
2906008WL040745
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79248
|
79248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84998
|
84998
|
|
|
|
|
|
|
|